CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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AI Contract Overview
Contract SPE8EN26F3319 is a delivery order issued by the Defense Logistics Agency on July 23, 2026, to Pelican Products, Inc. for the procurement of one photographic equipment case. This order, valued at 327.41 dollars, falls under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The primary contract covers 25 National Stock Numbers of photographic equipment cases under NAICS code 423410 and includes a one-year base period with four subsequent one-year options. The specific delivery order for the photographic equipment case, identified by NSN 6760015009633, requires delivery by August 24, 2026. This procurement is classified as a rated order under the Defense Priorities and Allocations System. The overarching agreement allows for a maximum monthly order value of 24.3 million dollars and established a guaranteed minimum of 1,000 dollars for the base period.
General Info
Agency
Contract Value
$327.41NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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