CASE, PHOTOGRAPHIC E
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The Defense Logistics Agency awarded delivery order SPE8EN26F3621 to Pelican Products, Inc. on August 12, 2026, for the procurement of 100 photographic cases, identified by part number 017200-0000-110 and NSN 6760015190711. This specific order is valued at 23,346.00 dollars, with a required delivery date of September 11, 2026, to the USSOCOM Virginia Beach Office. This delivery order was issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which became effective on November 18, 2025. The overarching agreement, managed by DLA Troop Support, has a total award value of 24,300,000.00 dollars and covers the procurement of 25 different National Stock Numbers of photographic equipment cases. The primary contract includes an economic price adjustment and is structured with a base year and four subsequent option years.
General Info
Contract Value
$23,346Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
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