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CASE, PHOTOGRAPHIC E

Awarded

SPE8EN26F3304Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 for a total price of $438.78, with the award dated July 22, 2026. The order consists of a single line item for a CASE, PHOTOGRAPHIC E, identified by NSN 6760014912817 and PR 7017600480, indicating a specialized protective case likely used for photographic or sensitive equipment within federal operations. The solicitation number SPE8EN26F3304 was posted on DIBBS on July 23, 2026, and the contract is classified as a federal award with no set-aside designation applied. The place of performance and office address details are not specified, but the contracting agency is the Department of Defense through the Defense Logistics Agency. Access to the official record is available via the provided DIBBS UI link.

General Info

Defense Logistics Agency awards PELICAN PRODUCTS $438.78 for photographic case on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$438.78

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN26F3304.pdf

PDF

SPE8EN26F3304.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 22

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 SPE8EN26F3304 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $438.78 Award Date: 07-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912817, PR 7017600480)

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