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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F4217Federal

Contract Overview

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

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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

DLA awarded Pelican Products $2,295.20 for 10 photographic equipment cases by October 2026.

Contract Value

$2,295.2

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

IDIQ Contract Award for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8EN-26-F-4217

PDF, Low prioritytask-order-award
Low

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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 SPE8EN26F4217 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $2,295.20 Award Date: 09-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014672234, PR 7018477690)

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