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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3301Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 on July 22, 2026, for a total price of $499.56. The award, identified by solicitation number SPE8EN26F3301, is for a single line item: CASE, PHOTOGRAPHIC E, identified by NSN 6760014912838 and PR 7017598377. This procurement falls under the Department of Defense and is categorized as a federal award with no specified set-aside or NAICS code. The contract does not include detailed location information for the office or place of performance beyond the United States, and no point of contact details are provided. The award notice is accessible via the DIBBS portal for further reference.

General Info

DLA awarded PELICAN PRODUCTS $499.56 for photographic case NSN 6760014912838 on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$499.56

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3301.pdf

PDF

SPE8EN26F3301.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3301 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $499.56 Award Date: 07-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912838, PR 7017598377)

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Same NAICS industry code

NAICS: 339940
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The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.
Department of National Defence

POSTED

11 days ago

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in 5 days
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