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 SPE8EN26F3018 was issued on June 29, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged and women-owned small business. This order is placed under the broader indefinite delivery/indefinite quantity fixed-price contract SPE8EN26D0001, which has a total maximum value of 24.3 million dollars and a performance period consisting of one base year and four one-year options effective November 18, 2025. This specific delivery order is for one photographic equipment case, NSN 6760014912060, at a total price of 86.06 dollars. The item must be delivered to McGuire AFB, New Jersey, by July 29, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. Packaging must be traceable, and the use of parcel post is strictly prohibited. All packages must be clearly marked with identification numbers using block text. Invoicing is to be processed electronically in accordance with DFARS 252.232-7003 with net 30-day payment terms. The primary administrative points of contact are Contracting Officer Nate Prattico and administrative contact Lisa Eggeling.
General Info
Contract Value
$86.06Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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