Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3678Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EN26F3678 is a delivery order issued under the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SPE8EN26D0001. Awarded to Pelican Products, Inc. (CAGE 65442) on August 14, 2026, this specific order is valued at $172.02 for the procurement of photographic equipment cases (NSN 6760014230693). The broader IDIQ framework is a fixed-price contract with economic price adjustments, featuring a one-year base period and four optional one-year extensions, with a total maximum order ceiling of $24,300,000. The contract mandates delivery within 30 days after award to DLA Troop Support in Philadelphia, Pennsylvania, with FOB Origin terms. Strict adherence to MIL-STD-129 is required for packaging and labeling, specifically requiring markings for Product Verification Test Samples. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include NIST SP 800-171 for cybersecurity safeguarding of controlled unclassified information and adherence to the Buy American Act. Inspection and acceptance are designated to occur at the destination.

General Info

DLA awarded Pelican Products 172.02 dollars for photographic equipment cases on August 14, 2026.

Contract Value

$172.02

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EN-26-D-0001 for Photographic Equipment Cases

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8EN-26-F-3678 for Pelican Products Inc

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F3678 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $172.02 Award Date: 08-14-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7017906650)

Similar Contracts

Same NAICS industry code

NAICS: 423410
New
SLED
Microfilm/Microfiche Scanner and Accessories
Solicitation # QQ-130379
The Virginia Department of Military Affairs is soliciting bids for the procurement of an ST ViewScan Universal Microfilm Digital Scanner or an agency-approved equivalent for the VA Army National Guard in Blackstone, Virginia. The requirement includes a scanner featuring a 10 MP B&W camera, auto focus, and a motorized combo carrier base, along with an adapter for 3M and ANSI cartridges, a library package license, and a minimum of three years of maintenance. The contract also mandates onsite installation and staff training, which must be scheduled within 14 days following the delivery of equipment. Equipment delivery is required within 30 calendar days after receipt of order. Award will be made on a grand-total basis to the lowest responsive and responsible bidder, with a preference hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement Program and submit all responses electronically via the eVA portal by the deadline. The contract requires the contractor to maintain records for five years after final payment and adhere to standard commercial packaging and labeling requirements. Payment is generally processed 30 days after invoice or delivery, provided that invoices meet the specific mandatory requirements of the Department of Military Affairs and are submitted within 365 days of completion.
Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS