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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3735Federal

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 SPE8EN26F3735 is a delivery order issued on August 19, 2026, under the broader IDIQ fixed price contract SPE8EN26D0001. The order was awarded to Pelican Products, Inc., a small disadvantaged women-owned business, for the procurement of eight photographic equipment cases, specifically part number 1550 and NSN 6760014912706. The total value of this specific delivery order is 1,017.04 dollars, with a required delivery date of September 18, 2026, to Homestead AFB, FL. The overarching contract, SPE8EN26D0001, was established on November 18, 2025, and covers the procurement of 25 National Stock Numbers of photographic equipment cases under FSC 6760. This primary agreement consists of a base year and four option years, featuring a guaranteed minimum of 1,000 dollars for the base period and a maximum monthly order value of 24.3 million dollars. All orders under this master agreement are subject to a 30-day delivery requirement and fall under NAICS code 423410.

General Info

DLA awarded Pelican Products $1,017.04 for eight photographic equipment cases by September 2026.

Contract Value

$1,017.04

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

PDF, High priority: read this firstaward
High

SPE8EN-26-F-3735 Delivery Order

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

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PhaseAwarded
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Award Notice

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 SPE8EN26F3735 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,017.04 Award Date: 08-19-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912706, PR 7017967595)

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