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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F4110Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EN26F4110 is a delivery order issued on September 15, 2026, under the basic IDIQ fixed price contract SPE8EN26D0001. The order was awarded to Pelican Products, Inc. for the procurement of one photographic equipment case, specifically part number 1610 Black, with a total contract price of 240.77 dollars. The item is identified by NSN 6760014912807 and is scheduled for delivery to Muwaffaq Salti Air Base in Jordan by October 15, 2026. This specific delivery order falls under a broader agreement established on November 18, 2025, which covers 25 National Stock Numbers of photographic equipment cases within FSC 6760. The overarching IDIQ contract consists of a one-year base period and four one-year options, featuring a guaranteed minimum of 1,000 dollars for the base period and a maximum monthly order value of 24.3 million dollars. The procurement is categorized under NAICS code 423410.

General Info

DLA awarded Pelican Products $240.77 for one photo case delivered to Jordan.

Contract Value

$240.77

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-D-0001 - Photographic Equipment Cases Award

PDF, High priority: read this firstaward
High

SPEBEN-26-F-4110 - Delivery Order for Photographic Equipment Case

PDF, High priority: read this firsttask-order-award
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 SPE8EN26F4110 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $240.77 Award Date: 09-15-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912807, PR 7018354145)

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