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 SPE8EN-26-F-3063 was issued on July 1, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged and women-owned business. This order is placed under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which has a total potential value of 24.3 million dollars over five years for the procurement of photographic equipment cases. This specific delivery order is valued at 381.39 dollars for the supply of three black photographic equipment cases, part number 1550, under NSN 6760014912706. The items are to be delivered FOB Origin from Torrance, California, to Ramstein Air Base in Germany by July 31, 2026, with inspection and acceptance occurring at the destination. The order is rated under the Defense Priorities and Allocations System for priority handling. Packaging must be clearly marked with the contract number, CAGE code 65442, and transportation control number FB561261820101. Payment is administered by the Defense Finance and Accounting Service, and the order is managed by contracting officer Nate Prattico.
General Info
Contract Value
$381.39Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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