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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN27F0165Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EN27F0165 was issued on October 19, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. This order is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which covers the procurement of various photographic equipment cases with a total maximum value of 24.3 million dollars over a base year and four option years. This specific award is designated as a Women-Owned Small Business set-aside. The order consists of a single line item for one photographic equipment case, part number 1650NF BLACK, with National Stock Number 6760014672234. The total contract price for this delivery is 229.52 dollars. The equipment is scheduled for delivery by November 18, 2026, to HQ HSC ARCENT ASG-J located in Jordan.

General Info

DLA awarded Pelican Products $229.52 for one photographic case delivered to Jordan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$229.52

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8EN-27-F-0165

task-order-award

High

SPE8EN-26-D-0001 - Photographic Equipment Cases

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8EN27F0165 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $229.52 Award Date: 10-19-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014672234, PR 7018789073)

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