CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN26F2820 was issued on June 10, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of one photographic equipment case, identified by NSN 6760015190704 and part number 1510. The total value of this specific order is 180.01 dollars, with a required delivery date of July 10, 2026, to the Marine Aviation Logistics Squadron 14 located in Cherry Point, North Carolina. This delivery order is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching contract has a total value of 24.3 million dollars and covers the procurement of 25 different National Stock Numbers of photographic equipment cases over a five year performance period. This master agreement includes provisions for economic price adjustments based on the PPI Commodity Index and falls under NAICS code 423410.
General Info
Contract Value
$180.01Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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