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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F4212Federal

Contract Overview

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

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Delivery order SPE8EN26F4212 was issued on September 22, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of four photographic equipment cases under National Stock Number 6760014912082. The total value of this specific order is 438.76 dollars, with a required delivery date of October 22, 2026, to Fort Drum, New York. This award was processed under NAICS code 423410 and designated as a Small Disadvantaged business set-aside. This delivery order is placed against a larger IDIQ Fixed Price contract, SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching contract has a total award ceiling of 24.3 million dollars and covers the procurement of 25 different National Stock Numbers of photographic equipment cases. The master agreement spans a performance period of up to five years, consisting of a one-year base period and four option years, and includes Economic Price Adjustment provisions based on the Consumer Price Index.

General Info

DLA paid Pelican Products $438.76 for four equipment cases delivered to Fort Drum.

Contract Value

$438.76

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 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

SPE8EN-26-F-4212 Delivery Order - Pelican Products, Inc.

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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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 SPE8EN26F4212 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $438.76 Award Date: 09-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912082, PR 7005048055)

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