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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3974Federal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE8EN26F3974 to Pelican Products, Inc. on September 8, 2026, for a total price of 194.08 dollars. This order was issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally established on November 18, 2025, and covers a five-year ordering period for various commercial items. The specific procurement under this delivery order is for one unit of a photographic equipment case, identified by part number 1560 BLACK and NSN 6760015364261, with a required delivery date of October 8, 2026. Operating under NAICS code 423410, the contract is managed by DLA Troop Support. The overarching agreement includes provisions for economic price adjustments and specifies that inspection and acceptance occur at the destination, with shipping handled as FOB origin. This specific award is part of a larger arrangement involving 25 different National Stock Numbers within Federal Supply Class 6760.

General Info

DLA awarded Pelican Products 194.08 dollars for one photographic equipment case by October 2026.

Contract Value

$194.08

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 contract award for commercial items

PDF, High priority: read this firstcontract-document
High

SPE8EN-26-F-3974 Delivery Order for Supplies

PDF, Low prioritytask-order-award
Low

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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 SPE8EN26F3974 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $194.08 Award Date: 09-08-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015364261, PR 7018236545)

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Food Service Contractors

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