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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3872Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EN26F3872 is a delivery order issued by the Defense Logistics Agency on August 28, 2026, under the overarching IDIQ fixed-price contract SPE8EN26D0001. This specific award was granted to Pelican Products, Inc. for the procurement of one photographic equipment case, identified by NSN 6760014912706 and part number 1550 in black. The total value of this order is 127.13 dollars, with a scheduled delivery date of September 28, 2026. The order is part of a broader commercial items agreement managed by DLA Troop Support, which allows for the procurement of various photographic equipment cases over a potential five-year performance period. This particular delivery is destined for the Marine Aviation Logistics Squadron 14, with all shipment, billing, and inspection processes coordinated through DLA Troop Support.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$127.13

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN-25-R-0003 Solicitation and SPE8EN-26-D-0001 Contract

PDF•contract-document

SPE8EN-26-F-3872 Delivery Order for Supplies

PDF•award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3872 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $127.13 Award Date: 08-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912706, PR 7018104338)

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