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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2883Federal

Contract Overview

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Delivery order SPE8EN26F2883 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for a total price of $717.84. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which covers photographic equipment cases with a maximum monthly order value of $24.3 million. The specific procurement consists of two photographic cases, part number 1660 BLACK and NSN 6760015009632, at a unit price of $358.92. The contractor, identified as a small, disadvantaged, and women-owned business, must deliver the items by July 16, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. Shipping must be conducted via traceable means, excluding parcel post, with terms set as FOB Origin and government inspection and acceptance occurring at the destination. The order is designated as a rated order under the Defense Priorities and Allocation System. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Pelican Products $717.84 for two photographic cases due July 16, 2026.

Contract Value

$717.84

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-D-0001 - Photographic Equipment Cases

PDF, High priority: read this firstaward
High

SPE8EN-26-F-2883 Delivery Order

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2883 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $717.84 Award Date: 06-16-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015009632, PR 7017207219)

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