CASE, PHOTOGRAPHIC EQUIPMENT
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Delivery order SPE8EN26F3379 was awarded on July 28, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established by the Defense Logistics Agency Troop Support Construction and Equipment office. The specific procurement consists of two photographic equipment cases (NSN 6760014912060) at a unit price of $86.06, resulting in a total contract value of $172.12. The items are scheduled for delivery by August 27, 2026, to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. Shipping terms are FOB origin, with the government assuming responsibility for transportation costs and performing inspection and acceptance at the destination. The contractor is required to ship the items via traceable means and submit invoices in accordance with DFARS 252.232-7003. Administrative oversight for this order is managed by Lisa Eggeling at the DLA office in Philadelphia, Pennsylvania.
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Agency
Contract Value
$172.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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