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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3886Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EN26F3886 is a delivery order issued on August 29, 2026, to Pelican Products, Inc. for the procurement of photographic equipment cases. This specific order, valued at 86.01 dollars, covers the delivery of three units at a unit price of 28.67 dollars to Fort Bliss, Texas. The order is executed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, under solicitation SPE8EN-25-R-0003. The overarching basic contract is an unrestricted federal agreement with a maximum value of 24.3 million dollars, featuring a base year and four one-year options with economic price adjustments. This specific delivery order for National Stock Number 6760014230693 is managed by DLA Troop Support and stipulates FOB origin shipping with inspection and acceptance occurring at the destination.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$86.01

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 Award Contract

PDF•contract-document

SPE8EN-26-F-3886 Delivery Order

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3886 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $86.01 Award Date: 08-29-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7018117051)

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