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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3064Federal

Contract Overview

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Delivery order SPE8EN26F3064 was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Pelican Products, Inc., a small disadvantaged women-owned business. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases with a maximum order value of 24.3 million dollars. The specific order consists of a single line item for one photographic case, part number 017000-0000-110 and NSN 6760014912827, for a total fixed price of 216.02 dollars. The item is to be delivered FOB Origin to Luke Air Force Base in Arizona by July 31, 2026, with inspection and acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Service, and the order requires specific contract and delivery order numbering on all packaging, while explicitly prohibiting the use of parcel post for shipping.

General Info

DLA ordered one photographic case from Pelican Products for 216.02 dollars by July 2026.

Contract Value

$216.02

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE8EN-26-F-3064 Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE8EN26F3064 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $216.02 Award Date: 07-01-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912827, PR 7017371882)

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