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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F4037Federal

Contract Overview

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

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Defense Logistics Agency award SPE8EN26F4037 is a delivery order issued on September 10, 2026, to Pelican Products, Inc. under the broader IDIQ fixed-price contract SPE8EN26D0001. This specific order, valued at 28.67 dollars, is for the procurement of photographic equipment cases identified by NSN 6760014230693. The order is categorized as a rated order under the Defense Priorities and Allocations System with a required delivery date of October 13, 2026. The overarching contract, originating from solicitation SPE8EN-25-R-0003, was established by DLA Troop Support Construction and Equipment with an effective date of November 18, 2025. This primary agreement is a commercial items contract with economic price adjustment and a potential five-year period of performance, featuring a maximum value of 24.3 million dollars. It governs the general delivery terms, shipping requirements, and federal acquisition regulations applicable to all subsequent delivery orders for these specialized equipment cases.

General Info

DLA awarded Pelican Products $28.67 for photographic equipment cases due October 13, 2026.

Contract Value

$28.67

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 solicitation-contract order

PDF, High priority: read this firstcontract-document
High

SPEBEN-26-F-4037 Delivery Order

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 SPE8EN26F4037 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $28.67 Award Date: 09-10-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7018286893)

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