CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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Delivery order SPE8EN26F3014, issued on June 29, 2026, by the Defense Logistics Agency (DLA) Troop Support, was awarded to Pelican Products, Inc., a Small Disadvantaged Women-Owned Business. This order is placed under the master Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE8EN26D0001, which has a total maximum value of 24.3 million dollars and a performance period of up to five years. This specific delivery order is for the procurement of five photographic equipment cases (NSN 6760014230693) at a unit price of 28.67 dollars, totaling 143.35 dollars. The items are to be delivered FOB Origin by July 29, 2026, to Osan Air Base in the Republic of Korea. The government is responsible for inspection and acceptance at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR Part 700, imposing priority performance obligations. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$143.35Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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