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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2667Federal

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The Defense Logistics Agency awarded delivery order SPE8EN26F2667 to Pelican Products, Inc. on June 1, 2026, under the overarching IDIQ fixed-price contract SPE8EN26D0001. This order, categorized under NAICS code 423410, is for the procurement of one photographic equipment case, identified by NSN 6760015009633. The delivery is scheduled for completion by July 1, 2026, with the destination for inspection and acceptance located at Camp Robinson in North Little Rock, Arkansas. While the initial award notice lists a total price of 327.41 dollars, the detailed delivery order documentation specifies a total value of 32,741 dollars. The procurement is managed by the Department of Defense and is designated as a DPAS rated order. The parent contract, issued in November 2025, provides the framework for this acquisition, incorporating a base period and four one-year options with economic price adjustments.

General Info

DLA awarded Pelican Products $32,741 for one photographic case delivered by July 2026.

Contract Value

$327.41

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-F-2667

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

IDIQ Contract Award SPE8EN-26-D-0001

PDF, High priority: read this firstaward
High

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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 SPE8EN26F2667 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $327.41 Award Date: 06-01-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015009633, PR 7017004700)

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