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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3394Federal

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The Defense Logistics Agency awarded a contract to PELICAN PRODUCTS, INC. under solicitation SPE8EN26F3394 on July 29, 2026, for a total value of $219.39. This award is a delivery order under the master contract SPE8EN26D0001 and involves the procurement of one unit of the CASE, PHOTOGRAPHIC E, identified by NSN 6760014912817 and PR 7017676651. The contract falls under the NAICS code 459999, which categorizes it as an other miscellaneous retail store, and is issued by the Department of Defense through its federal procurement channel. There is no set-aside designation for small businesses or other categories, and the place of performance is not specified beyond being in the United States. The award was posted on the DIBBS system, with the official record accessible via the provided UI link.

General Info

PELICAN PRODUCTS, INC. awarded $219.39 for photographic case under DoD delivery order.

Contract Value

$219.39

NAICS

459999 - All Other Miscellaneous Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP8EN-26-D-0001 for Photographic Equipment Cases

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8EN-26-F-3394 for Pelican Products Inc

PDF, High priority: read this firstdelivery-order
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 SPE8EN26F3394 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $219.39 Award Date: 07-29-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912817, PR 7017676651)

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SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 6 hours ago

DEADLINE

in 6 days
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