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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2814Federal

Contract Overview

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

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Defense Logistics Agency award SPE8EN26F2814 is a delivery order issued on June 10, 2026, to Pelican Products, Inc. under the broader Indefinite Delivery/Indefinite Quantity fixed price contract SPE8EN26D0001. The primary contract, established on November 18, 2025, covers 25 National Stock Numbers of photographic equipment cases with a potential five-year period of performance and a maximum monthly order value of 24.3 million dollars. This specific delivery order is for 10 units of photographic cases, identified by part number 1620-021-110 and NSN 6760014912817, at a unit price of 219.39 dollars for a total contract price of 2,193.90 dollars. The items are to be delivered to Dover Air Force Base in Delaware by July 10, 2026. The procurement falls under NAICS code 326199 and was managed by DLA Troop Support.

General Info

DLA awarded Pelican Products $2,193.90 for 10 photographic cases for Dover Air Force Base.

Contract Value

$2,193.9

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-F-2814 (Pelican Products, Inc.)

PDF, High priority: read this firsttask-order-award
High

SPE8EN-26-D-0001 - Pelican Products, Inc. Photographic Equipment Cases

PDF, High priority: read this firstaward
High

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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 SPE8EN26F2814 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $2,193.90 Award Date: 06-10-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912817, PR 7017129333)

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