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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2694Federal

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Delivery order SPE8EN26F2694, issued on June 3, 2026, by the Defense Logistics Agency Troop Support, authorizes Pelican Products, Inc. to provide three units of photographic cases (NSN 6760014912807) for a total contract price of $722.31. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, and features a five-year ordering period. The items are priced at $240.77 per unit and must be delivered by July 6, 2026. The contract is designated as a small business award and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700. Shipping is established as FOB Origin from the contractor's facility in Torrance, California, with inspection and final acceptance conducted by the government at the destination in Sioux City, Iowa. Packaging requirements mandate the use of the fastest traceable shipping means, specifically prohibiting parcel post, and require all shipments to be marked with the applicable CAGE code and NSN. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Pelican Products will provide three photographic cases to DLA for $722.31 by July 2026.

Contract Value

$722.31

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-F-2694 for Pelican Products, Inc.

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

SF 1449 Solicitation and Award for Commercial Items

PDF, High priority: read this firstcontract-document
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 SPE8EN26F2694 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $722.31 Award Date: 06-03-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912807, PR 7017033862)

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Department of Military Affairs

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2 days ago

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in 5 days
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