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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2700Federal

Contract Overview

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Delivery order SPE8EN26F2700 was awarded on June 3, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business. This order is issued under the master IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases with a maximum potential value of 24.3 million dollars over five years. This specific delivery order is for four units of photographic foam cases, identified by NSN 6760014230693, for a total contract price of 114.68 dollars. The items are scheduled for delivery by July 6, 2026, to the 185th Air Refueling Wing in Sioux City, Iowa. The terms are FOB origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the master contract and delivery order numbers. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System for priority handling.

General Info

Contract Value

$114.68

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-F-2700 for Photographic Cases

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

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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 SPE8EN26F2700 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $114.68 Award Date: 06-03-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014230693, PR 7017034444)

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