CASE, PHOTOGRAPHIC E
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The Defense Logistics Agency awarded delivery order SPE8EN26F3132 to Pelican Products, Inc. on July 9, 2026, for the procurement of photographic equipment cases. This order, valued at 524.30 dollars, was issued under the broader indefinite delivery/indefinite quantity fixed price contract SPE8EN26D0001, which was established on November 18, 2025, following solicitation SPE8EN-25-R-0003. The primary contract covers a one-year base period with four option years and allows for a maximum monthly order value of 24.3 million dollars under NAICS code 339940. This specific delivery order is for two black photographic cases, identified by part number 1620 and NSN 6760014912816. The items are required to be delivered to Fort Irwin, California, by August 10, 2026, adhering to the standard 30-day delivery requirement specified in the overarching agreement.
General Info
Contract Value
$524.3Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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