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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3115Federal

Contract Overview

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

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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 8, 2026, for a total value of $499.56. The award, identified by solicitation number SPE8EN26F3115, is for one line item: a CASE, PHOTOGRAPHIC E, identified by NSN 6760014912838 and PR 7017430775. The order is classified as a federal award with no set-aside designation and falls under the Department of Defense. The contract was issued through the DIBBS platform, and the point of performance and office address details are not specified beyond the country being the United States. All information is accessible via the provided DIBBS link for record and verification purposes.

General Info

DLA awarded PELICAN PRODUCTS $499.56 for photographic case under NSN 6760014912838 on July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$499.56

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN-26-F-3115 Order for Supplies or Services

PDF3 pagestask-order-award

SPE8EN-26-D-0001 Award Contract for Commercial Items

PDF68 pagesaward

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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 SPE8EN26F3115 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $499.56 Award Date: 07-08-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912838, PR 7017430775)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

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in 5 days
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