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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F2964Federal

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Delivery order SPE8EN26F2964 was awarded to Pelican Products, Inc. on June 24, 2026, for the procurement of two photographic cases (Part Number 1660 BLACK) with a total value of $717.84. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established by DLA Troop Support on November 18, 2025. The overarching IDIQ contract covers 25 National Stock Numbers of photographic equipment cases with a total award ceiling of $24,300,000.00, featuring a one-year base period and four one-year options with Economic Price Adjustments based on the PPI for Photographic Equipment and Supplies. The delivery for this specific order is required by July 24, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129, including specific labels for product verification test samples. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, supply chain security, and the prohibition of covered telecommunications equipment.

General Info

Pelican Products awarded $717.84 for two photographic cases due by July 24, 2026.

Contract Value

$717.84

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE8EN-26-F-2964 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE8EN26F2964 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $717.84 Award Date: 06-24-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015009632, PR 7017291399)

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