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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN27F0119Federal

Contract Overview

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Delivery order SPE8EN27F0119 was issued on October 8, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of one photographic equipment case, specifically part number 1650 Black with NSN 6760014912821. The total price for this specific order is 271.72 dollars, with a required delivery date of November 9, 2026, to Eielson Air Force Base in Alaska. This delivery order was placed under the broader Indefinite Delivery/Indefinite Quantity fixed price contract SPE8EN26D0001, which became effective on November 18, 2025. The overarching IDIQ contract allows for the procurement of 25 different National Stock Numbers of photographic equipment cases over a potential five-year period, consisting of a one-year base and four one-year options, with a maximum total contract value of 24.3 million dollars.

General Info

DLA ordered one photographic case from Pelican Products for $271.72 by November 9, 2026.

Contract Value

$271.72

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEBEN-27-F-0119

PDF, High priority: read this firsttask-order-award
High

SPE8EN-26-D-0001 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8EN27F0119 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $271.72 Award Date: 10-08-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912821, PR 7018694345)

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