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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3997Federal

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 delivery order SPE8EN26F3997 to Pelican Products, Inc. on September 9, 2026, for the procurement of one photographic equipment case. This specific order, valued at 358.92 dollars, is for part number 1660 BLACK under national stock number 6760015009632 and requires delivery by October 9, 2026. This delivery order is issued under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The master contract covers 25 different national stock numbers for photographic equipment cases with a maximum potential value of 24.3 million dollars over a five year period. The overarching agreement includes provisions for economic price adjustments based on the Consumer Price Index and establishes a standard 30 day delivery window following a purchase.

General Info

DLA awarded Pelican Products $358.92 for one photographic case by October 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$358.92

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

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

Documents

2

SPE8EN-26-D-0001 - Pelican Products, Inc.

award

High

SPE8EN-26-F-3997 Delivery Order

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPE8EN26F3997 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $358.92 Award Date: 09-09-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015009632, PR 7018257599)

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