CASE, PHOTOGRAPHIC EQUIPMENT
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Contract SPE8EN27F0141 is a delivery order issued on October 15, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. This order was placed under the broader Indefinite Delivery/Indefinite Quantity fixed price contract SPE8EN26D0001, which covers various photographic equipment cases over a potential five-year performance period. The specific award is designated as a Women-Owned Small Business set-aside under NAICS code 423410. The total value of this delivery order is 688.56 dollars for the procurement of three photographic equipment cases, identified by part number 1650NF BLACK and NSN 6760014672234. The contract stipulates a delivery deadline of November 16, 2026, with the items to be shipped to HQ HSC ARCENT ASG-J located in Jordan.
General Info
Contract Value
$688.56Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
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