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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F4103Federal

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 SPE8EN26F4103 is a delivery order issued on September 15, 2026, to Pelican Products, Inc. for the procurement of a photographic equipment case. This specific order, valued at 262.15 dollars, is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which covers 25 different National Stock Numbers of photographic equipment cases with a total potential value of 24.3 million dollars over a five year period. The delivery order specifically pertains to one photographic equipment case, identified by part number 1620 BLACK and NSN 6760014912816. The item is scheduled for delivery to Fort Bliss, Texas, by October 15, 2026. The overarching basic contract includes provisions for economic price adjustments based on the Consumer Price Index.

General Info

DLA awarded Pelican Products $262.15 for one photographic case delivered to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$262.15

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE8EN-26-D-0001 - Photographic Equipment Cases

award

High

SPEBEN-26-F-4103 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F4103 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $262.15 Award Date: 09-15-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912816, PR 7018344551)

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