CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded contract SPE8EN26F4217 to Pelican Products, Inc. on September 22, 2026, for a total price of 2,295.20 dollars. This action is a delivery order issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, under solicitation SPE8EN-25-R-0003. The primary objective of this specific order is the procurement of 10 photographic equipment cases, identified by NSN 6760014672234, with a required delivery date of October 22, 2026. The overarching IDIQ contract is managed by DLA Troop Support and covers 25 different NSN photographic equipment cases over a five-year performance period, consisting of one base year and four optional one-year extensions. Operating under NAICS code 423410, the agreement includes provisions for economic price adjustments and specifies FOB origin shipping terms. This particular delivery order is DPAS-rated and adheres to the technical, quality, and FAR requirements incorporated into the master agreement.
General Info
Contract Value
$2,295.2Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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