CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F3021, issued on June 29, 2026, by the Defense Logistics Agency Troop Support, is a firm fixed price procurement awarded to Pelican Products, Inc., a small disadvantaged woman-owned business. This order is placed under the broader indefinite-delivery/indefinite-quantity contract SPE8EN26D0001, which provides for photographic equipment cases with a potential five-year period of performance and a maximum monthly order value of 24.3 million dollars. This specific award is for the procurement of two black photographic equipment cases, part number 1560, under NSN 6760015364261, for a total contract price of 388.16 dollars. The items are to be delivered FOB Origin to the US Army SSA Romania at Mihail Kogalniceanu Air Base by July 29, 2026. Government inspection and acceptance will occur at the destination. Packaging and marking must comply with DLAD procedural notes C19 and C20, and all shipments must be clearly labeled with the base contract and delivery order numbers. Administrative oversight is managed by Nate Pratico and Lisa Eggeling at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$388.16Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
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