CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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Delivery Order SPE8EN26F3516 was awarded on August 4, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the base IDIQ contract SPE8EN26D0001, which is a fixed-price contract with economic price adjustment for photographic equipment cases with a total maximum value of 24.3 million dollars and a five-year performance period. This specific delivery order is for one photographic equipment case (NSN 6760015190704, Part Number 1510) for a total price of 180.01 dollars. The item must be delivered by September 3, 2026, to Savannah, Georgia, with shipping terms designated as FOB Origin. The order is DPAS-rated under 15 CFR 700, requiring priority performance, and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Payment will be processed via Governmentwide Commercial Purchase Card. Pelican Products, Inc. is identified as a small, disadvantaged, women-owned business. Inspection and acceptance are to be conducted by the government at the destination.
General Info
Contract Value
$180.01Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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