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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN27F0126Federal

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 SPE8EN27F0126 is a delivery order issued on October 13, 2026, under the primary contract SPE8EN26D0001. The contract was awarded to Pelican Products, Inc. for the procurement of one photographic equipment case, identified by NSN 6760015190704. The total value of this specific order is 180.01 dollars. The order was managed by DLA Troop Support Construction and Equipment and requires the item to be delivered to Nellis Air Force Base in Nevada by November 12, 2026. This action is part of a broader contracting effort initiated under solicitation SPE8EN-25-R-0003, with the overarching contract becoming effective on November 18, 2025.

General Info

DLA awarded Pelican Products $180.01 for one photographic case for Nellis Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$180.01

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

SPE8EN-26-D-0001 / SPE8EN-25-R-0003

award

High

Delivery Order SP8EN-27-F-0126

task-order-award

Low

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Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN27F0126 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $180.01 Award Date: 10-13-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015190704, PR 7018724255)

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