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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3020Federal

Contract Overview

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Delivery order SPE8EN-26-F-3020 was awarded on June 29, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency (DLA) Troop Support. This fixed-price order, issued under the broader IDIQ basic contract SPE8EN-26-D-0001, is for the procurement of six photographic equipment cases (Part Number 1550 / NSN 6760014912706) for a total price of $762.78. The items are to be shipped FOB Origin and delivered by July 29, 2026, to Northrop Grumman Tech Svs in Oklahoma City, Oklahoma, with inspection and acceptance occurring at the destination. The awardee is certified as a small business, a small disadvantaged business, and a women-owned business. Administrative requirements include invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003 and adherence to the Defense Priorities and Allocations System under 15 CFR 700. The underlying basic contract, awarded November 18, 2025, provides a framework for the procurement of 25 different National Stock Numbers of photographic equipment cases with a five-year performance period and a maximum ceiling of $24,300,000.

General Info

DLA awarded Pelican Products $762.78 for six photographic equipment cases by July 2026.

Contract Value

$762.78

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-F-3020

PDF, High priority: read this firsttask-order-award
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SPE8EN-26-D-0001 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8EN26F3020 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $762.78 Award Date: 06-29-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912706, PR 7017341004)

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