CASE, PHOTOGRAPHIC EQUIPMENT
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Delivery order SPE8EN26F3927 was awarded on September 2, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for a total price of $970.40. This specific order is for the procurement of five photographic equipment cases, identified by part number 1560 BLACK and NSN 6760015364261, with a required delivery date of October 2, 2026. This delivery order was issued under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The master contract covers the procurement of 25 different National Stock Numbers of photographic equipment cases under FSC 6760 and has a maximum potential value of $24,300,000 over a five-year period. The overarching agreement includes Economic Price Adjustment based on the Consumer Price Index and stipulates FOB Origin terms with a standard delivery window of 30 days from the date of purchase.
General Info
Contract Value
$970.4Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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