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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F4074Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8EN26F4074 to Pelican Products, Inc. on September 11, 2026, as a delivery order under the broader IDIQ fixed-price commercial items contract SPE8EN26D0001. This specific order, originating from solicitation SPE8EN-25-R-0003, is for the procurement of two photographic equipment cases, identified by part number 1510NF and NSN 6760015190727. The total value of this award is 309.40 dollars, with a required delivery date of October 13, 2026. The overarching contract framework established by DLA Troop Support Construction and Equipment includes economic price adjustments and covers a range of 25 different national stock numbers for photographic equipment cases, incorporating standard federal acquisition regulations and technical requirements.

General Info

DLA awarded Pelican Products $309.40 for two photographic equipment cases by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$309.4

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SP8EN-26-F-4074 Delivery Order

task-order-award

High

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 Solicitation and Contract

contract-document

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 SPE8EN26F4074 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $309.40 Award Date: 09-11-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015190727, PR 7018309845)

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Posted before this notice, open and closed

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