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CASE, PHOTOGRAPHIC E

Awarded

SPE8EN26F2947Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EN26F2947 was issued on June 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Pelican Products, Inc. This order, valued at 358.92 dollars, is for the procurement of one photographic case, specifically part number 1660 BLACK with National Stock Number 6760015009632, and carries a delivery deadline of July 23, 2026. This specific order is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching agreement has a total maximum value of 24.3 million dollars for the procurement of 25 different National Stock Numbers of photographic equipment cases. The master contract spans a base year and four optional one-year terms and includes economic price adjustments based on the Consumer Price Index.

General Info

DLA ordered one photographic case from Pelican Products for 358.92 dollars by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$358.92

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE8EN-26-F-2947 Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2947 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $358.92 Award Date: 06-23-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015009632, PR 7017275653)

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