CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3929 to Pelican Products, Inc. on September 2, 2026, for the procurement of photographic equipment cases. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established by DLA Troop Support on November 18, 2025, with a maximum potential value of 24.3 million dollars and a five-year performance period. The overarching contract covers 25 different National Stock Numbers for photographic equipment cases and includes provisions for economic price adjustments. Under this specific delivery order, the awardee is tasked with providing photographic equipment cases identified by NSN 6760015190704. The total contract price for this order is 360.02 dollars, with a required delivery date of October 2, 2026. The procurement falls under NAICS code 423410 and is managed by the Department of Defense.
General Info
Contract Value
$360.02Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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