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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3344Federal

Contract Overview

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Delivery order SPE8EN26F3344 was issued on July 24, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of photographic equipment cases. This specific order, valued at 508.52 dollars, is for four units of part number 1500, identified by NSN 6760012953560. The items are scheduled for delivery to Fort Eustis, Virginia, by August 24, 2026. This delivery order is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which was established on November 18, 2025, following solicitation SPE8EN-25-R-0003. The overarching agreement includes an economic price adjustment and spans a base year plus four option years, with a total maximum contract value of 24.3 million dollars. The procurement falls under NAICS code 423410 and is managed by the Department of Defense.

General Info

DLA ordered four photographic equipment cases from Pelican Products for 508.52 dollars.

Contract Value

$508.52

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE8EN-26-F-3344 - Order for Supplies or Services

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 SPE8EN26F3344 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $508.52 Award Date: 07-24-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760012953560, PR 7017631963)

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