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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2943Federal

Contract Overview

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

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Defense Logistics Agency award SPE8EN26F2943 is a delivery order issued on June 22, 2026, to Pelican Products, Inc. for the procurement of six photographic cases, specifically part number 1400 Black, under National Stock Number 6760014912060. The total value of this specific order is 516.36 dollars, with a required delivery date of July 22, 2026. This transaction falls under NAICS code 423410 and was posted via the DIBBS system. This delivery order is executed under the broader basic contract SPE8EN26D0001, an Indefinite Delivery/Indefinite Quantity, Fixed Price contract with Economic Price Adjustment awarded on November 18, 2025. The overarching agreement covers 25 different National Stock Numbers for photographic equipment cases within Federal Supply Class 6760. The master contract spans a five-year performance period, including a one-year base period and four option years, with a guaranteed base minimum of 1,000 dollars and a maximum monthly order ceiling of 24.3 million dollars.

General Info

DLA awarded Pelican Products $516.36 for six photographic cases due July 22, 2026.

Contract Value

$516.36

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EN-26-D-0001 - Photographic Equipment Cases

PDF, High priority: read this firstaward
High

SPE8EN-26-F-2943 Delivery Order

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

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8EN26F2943 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $516.36 Award Date: 06-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912060, PR 7017269351)

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