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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN27F0136Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EN27F0136 is a delivery order issued on October 14, 2026, to Pelican Products, Inc. under the primary contract SPE8EN26D0001. This specific order, valued at 749.34 dollars, is for the procurement of three photographic equipment cases, identified by part number 1750 BLACK and NSN 6760014912838. The items are scheduled for delivery to the US Naval Air Facility Atsugi by November 13, 2026. The overarching contract SPE8EN26D0001 was originally awarded on November 18, 2025, following solicitation SPE8EN-25-R-0003. This master agreement covers 25 National Stock Numbers within a specific Federal Stock Class and incorporates a Small Business Subcontracting Plan. The procurement falls under NAICS code 423410 and is managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded Pelican Products 749.34 dollars for three photographic equipment cases.

Contract Value

$749.34

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE8EN-27-F-0136 Delivery Order - Pelican Products, Inc.

PDF, Low priority3 pages · task-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 SPE8EN27F0136 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $749.34 Award Date: 10-14-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912838, PR 7018743625)

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