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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3371Federal

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 has awarded PELICAN PRODUCTS, INC. a contract with the award number SPE8EN26F3371, effective July 28, 2026, under the delivery order SPE8EN26D0001, for a total amount of $1,620.09. The contract is for a single line item: a CASE, PHOTOGRAPHIC EQUIPMENT, identified by NSN and part number 6760015190704 and purchased under PR 7017656283, aligned with NAICS code 423410. The awardee, with CAGE code 65442, is a federal contractor providing specialized equipment to the Department of Defense. The award was issued without any set-aside designation, indicating it was open to general competition. All performance and delivery details are managed under the DLA’s procurement structure, with the contract accessible via the DIBBS system under the provided UI link.

General Info

PELICAN PRODUCTS awarded $1,620.09 for photographic equipment case under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,620.09

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

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN26F3371.pdf

PDF

Delivery Order SPE8EN-26-F-3371 for Photographic Equipment

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 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 SPE8EN26F3371 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,620.09 Award Date: 07-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015190704, PR 7017656283)

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