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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3597Federal

Contract Overview

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Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F3597 to Pelican Products, Inc. on August 11, 2026, for the procurement of 12 photographic equipment cases (NSN 6760014912060). This order, valued at $1,032.72, is issued under the broader indefinite delivery/indefinite quantity (IDIQ) fixed-price contract SPE8EN26D0001, which has a total ceiling of $24,300,000.00 and a performance period of up to five years. The specific delivery date for this order is September 10, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for external packaging and marking, requiring bold labels identifying product verification test samples. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with comprehensive security requirements, including NIST SP 800-171 controls for protecting controlled unclassified information and mandatory cyber incident reporting to the Department of Defense within 72 hours of discovery.

General Info

Pelican Products awarded $1,032.72 for 12 photographic equipment cases by September 10, 2026.

Contract Value

$1,032.72

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-3597 Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE8EN26F3597 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,032.72 Award Date: 08-11-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912060, PR 7017844047)

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Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 5 days
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