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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3159Federal

Contract Overview

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

AI 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

DLA awarded PELICAN PRODUCTS $1,552.64 for photographic equipment case under NSN 6760015364261.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,552.64

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8EN-26-F-3159

task-order-award

High

SPE8EN-26-D-0001 - Pelican Products, Inc.

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3159 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,552.64 Award Date: 07-11-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015364261, PR 7017470908)

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