CASE, PHOTOGRAPHIC EQUIPMENT
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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
Contract Value
$271.72Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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