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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2672Federal

Contract Overview

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Delivery order SPE8EN26F2672 was awarded on June 1, 2026, to Pelican Products, Inc. by the Defense Logistics Agency Troop Support. This specific order, valued at 1,086.88 dollars, is for the procurement of four photographic cases, identified as part number 1650 Black and NSN 6760014912821, with a required delivery date of July 1, 2026. The procurement falls under NAICS code 423410. This delivery order is issued under the broader Indefinite Delivery/Indefinite Quantity fixed price contract SPE8EN26D0001, which became effective on November 18, 2025. The overarching IDIQ contract allows for the procurement of 25 different National Stock Numbers of photographic equipment cases and includes a base period of one year with four optional one-year extensions. This master agreement supports a maximum order value of 24.3 million dollars per month.

General Info

DLA awarded Pelican Products $1,086.88 for four photographic cases by July 1, 2026.

Contract Value

$1,086.88

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.

PDF, High priority: read this firstaward
High

SPE8EN-26-F-2672 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 SPE8EN26F2672 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,086.88 Award Date: 06-01-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912821, PR 7017009178)

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