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CASE, PHOTOGRAPHIC E

Awarded

SPE8EN26F2854Federal

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 SPE8EN26F2854 was issued on June 12, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of two photographic cases, identified by National Stock Number 6760014912821 and part number 1650 Black. The total value of this specific order is 543.44 dollars, with a required delivery date of July 13, 2026. This order is placed under the broader Indefinite Delivery/Indefinite Quantity fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching agreement has a total award value of 24.3 million dollars and covers the procurement of 25 different National Stock Numbers of photographic equipment cases over a base year and four option years, featuring economic price adjustments.

General Info

DLA ordered two Pelican photographic cases for 543.44 dollars, due July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$543.44

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

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

Documents

2

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

68 pages · award

High

SPE8EN-26-F-2854 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE8EN26F2854 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $543.44 Award Date: 06-12-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912821, PR 7017165970)

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