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CASE, PHOTOGRAPHIC E

Awarded

SPE8EN26F2905Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EN26F2905 was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of one photographic case, specifically part number 1650 Black. The total price for this specific order is 271.72 dollars, with a required delivery date of July 17, 2026. This transaction falls under NAICS code 423410 and is associated with National Stock Number 6760014912821. This delivery order was issued under the broader IDIQ Fixed Price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching contract is dedicated to the supply of photographic equipment cases under FSC 6760 and carries a total maximum value of 24.3 million dollars. The master agreement includes a performance period consisting of one base year and four subsequent one-year options.

General Info

DLA awarded Pelican Products $271.72 for one photographic case by July 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$271.72

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

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

68 pages · award

High

SPE8EN-26-F-2905 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2905 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $271.72 Award Date: 06-17-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912821, PR 7017220461)

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