Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3271Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a small, women-owned, and small disadvantaged business, for two units of a photographic equipment case (NSN 6760012953560) at a total price of $254.26, with a unit price of $127.13 each. The award was issued on July 21, 2026, under solicitation SPE8EN26F3271, and the delivery is required by August 20, 2026, with FOB ORIGIN terms meaning title and risk transfer to the government at the contractor’s origin point. The goods must be shipped via freight only, with no parcel post allowed, and delivered to the designated location at Barksdale Air Force Base, Louisiana. Packaging and marking requirements mandate inclusion of the Transportation Control Number FB460862020043 and identification numbers in Blocks 1 and 2, but specific packaging materials, preservation methods, or MIL-STD compliance details are not specified. Payment is governed by DFARS 252.232-7003, with net 30-day terms and mandatory electronic invoicing through WAWF, remitted to P.O. Box 182317, Columbus, OH. The order is DPAS rated under 15 CFR 700, requiring priority handling and flow-down obligations to subcontractors. The government conducts inspection and acceptance at the destination, and no options, alternate quantities, or modifications are included. Administrative oversight is assigned to Lisa Eggeling of DLA Troop Support, with Nate Pratico listed as another government representative, though their official roles as COR or COTR are not confirmed. The contractor’s small business status triggers reporting obligations under FAR 52.219-8 and requires compliance with SBA WOSB and SDB certification standards. No contract type is explicitly stated, but the fixed pricing and single delivery point are consistent with a firm-fixed-price structure. Neither Section H (Special Requirements) nor Section M (Evaluation Factors) contains information, and no formal attachments or clause listings beyond the referenced DFARS provision are available.

General Info

PELICAN PRODUCTS to supply photographic case for $254.26 under DoD contract, delivery expected in U.S.

Contract Value

$254.26

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-D-0001 - Pelican Products, Inc. Award

PDF, High priority: read this first68 pages · award
High

SPE8EN-26-F-3271 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F3271 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $254.26 Award Date: 07-21-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760012953560, PR 7017575636)

Similar Contracts

Same NAICS industry code

NAICS: 423410
New
SLED
Microfilm/Microfiche Scanner and Accessories
Solicitation # QQ-130379
The Virginia Department of Military Affairs is soliciting bids for the procurement of an ST ViewScan Universal Microfilm Digital Scanner or an agency-approved equivalent for the VA Army National Guard in Blackstone, Virginia. The requirement includes a scanner featuring a 10 MP B&W camera, auto focus, and a motorized combo carrier base, along with an adapter for 3M and ANSI cartridges, a library package license, and a minimum of three years of maintenance. The contract also mandates onsite installation and staff training, which must be scheduled within 14 days following the delivery of equipment. Equipment delivery is required within 30 calendar days after receipt of order. Award will be made on a grand-total basis to the lowest responsive and responsible bidder, with a preference hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement Program and submit all responses electronically via the eVA portal by the deadline. The contract requires the contractor to maintain records for five years after final payment and adhere to standard commercial packaging and labeling requirements. Payment is generally processed 30 days after invoice or delivery, provided that invoices meet the specific mandatory requirements of the Department of Military Affairs and are submitted within 365 days of completion.
Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS