CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. on July 11, 2026, for a total value of $1,552.64. The order pertains to a single line item: a CASE, PHOTOGRAPHIC EQUIPMENT identified by NSN 6760015364261 and purchase requisition number 7017470908. The procurement was issued under solicitation SPE8EN26F3159 and falls under the federal contracting umbrella of the Department of Defense. The award notice was posted on the DIBBS platform with no set-aside designation, NAICS code, or specific place of performance details provided, and the contract does not include any point of contact information. The item is intended for federal use and delivered under the agency’s standard logistics framework.
General Info
Agency
Contract Value
$1,552.64NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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