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 SPE8EN-26-F-3078 was awarded on July 2, 2026, to Pelican Products, Inc., a small disadvantaged and women-owned small business. This order is issued under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which was established by DLA Troop Support on November 18, 2025, for the procurement of photographic equipment cases. The specific value of this delivery order is $254.26 for the procurement of two photographic equipment cases (NSN 6760012953560) at a unit price of $127.13. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Delivery is required by August 3, 2026, to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. While the shipping terms are FOB Origin, inspection and acceptance are conducted by the government at the destination. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service (DFAS).
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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