CASE, PHOTOGRAPHIC E
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Contract SPE8E926V1767 is a delivery order awarded by the Defense Logistics Agency Troop Support to Pelican Products, Inc. on June 15, 2026. The contract, resulting from solicitation SPE8E9-26-T-2819, has a total value of 943.50 dollars for the procurement of photographic equipment cases under NSN 6760015039112. This award is designated as a Small Disadvantaged Women-Owned set-aside and falls under NAICS code 423410. The order specifically includes CLIN 0001 for seven units at a unit price of 25.50 dollars. Logistics for the contract are managed via the First Destination Transportation program, and all supplies must adhere to the technical and quality requirements specified in the DLA Master List. The procurement process was conducted through the DIBBS system, with Matthew Kruc serving as the primary point of contact.
General Info
Contract Value
$943.5Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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