CASE, PHOTOGRAPHIC EQUIPMENT
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AI Contract Overview
Contract SPE8EN27F0235 is a delivery order issued by the Defense Logistics Agency Troop Support to Pelican Products, Inc. on October 25, 2026. This order was placed under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the supply of various photographic equipment cases with a maximum ceiling of 24.3 million dollars. This specific award is designated as eligible for the Women-Owned Small Business program. The delivery order is for the procurement of one photographic equipment case, identified by NSN 6760014912760 and part number 1600 BLACK, for a total contract price of 186.76 dollars. The required delivery date for the item is November 24, 2026.
General Info
Contract Value
$186.76Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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