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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2627Federal

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 SPE8EN26F2627 is a delivery order issued on May 28, 2026, to Pelican Products, Inc. under the overarching IDIQ fixed-price contract SPE8EN26D0001. This specific order, categorized under NAICS code 423410, is for the procurement of a photographic equipment case, specifically the Case, Photographic E in black, identified by NSN 6760014912706. The total contract price for this award is 254.26 dollars. The procurement is managed by DLA Troop Support and falls under a broader agreement that covers multiple national stock numbers for photographic equipment cases. This rated order includes specific shipping and delivery requirements, acceptance language, and technical quality standards as outlined in the primary IDIQ contract, which incorporates economic price adjustments and established base and option periods.

General Info

DLA awarded Pelican Products $254.26 for one black photographic equipment case.

Contract Value

$254.26

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Solicitation/Contract SF 1449 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Order for Supplies or Services - Delivery Order SPE8EN-26-F-2627

PDF, Low priorityaward
Low

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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 SPE8EN26F2627 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $254.26 Award Date: 05-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912706, PR 7016958375)

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