CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EN26F3005 was awarded on June 26, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business, for the procurement of two photographic equipment cases (NSN 6760012953560). This firm-fixed-price order was issued under the broader IDIQ contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a maximum value of 24.3 million dollars for various photographic equipment cases. The total price for this specific delivery order is 254.26 dollars, with a unit price of 127.13 dollars per case. The items are to be delivered to Nellis AFB, NV, by July 27, 2026, under FOB Origin terms. Inspection and acceptance will be conducted by the government at the destination. The order is subject to DPAS priority rating under 15 CFR 700 and requires invoicing compliance with DFARS 252.232-7003. Administration is handled by the DLA Troop Support Construction and Equipment office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$254.26Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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