CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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AI Contract Overview
Contract SPE8EN26F3979 is a delivery order issued by the Defense Logistics Agency Troop Support to Pelican Products, Inc. on September 8, 2026. This specific order, valued at 717.84 dollars, is for the procurement of two photographic equipment cases, identified by part number 1660 BLACK and NSN 6760015009632. The items are scheduled for delivery to the USNS Earl Warren T-AO 207 by October 8, 2026. This delivery order is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded to Pelican Products, Inc. on November 18, 2025. The overarching master contract has a total value of 24.3 million dollars and covers 25 different National Stock Numbers for photographic equipment cases. It features a performance period of up to five years, consisting of one base year and four option years, with a general delivery requirement of 30 days from the date of order.
General Info
Contract Value
$717.84Place of Performance
AP, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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