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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3078Federal

Contract Overview

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Delivery order SPE8EN-26-F-3078 was awarded on July 2, 2026, to Pelican Products, Inc., a small disadvantaged and women-owned small business. This order is issued under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which was established by DLA Troop Support on November 18, 2025, for the procurement of photographic equipment cases. The specific value of this delivery order is $254.26 for the procurement of two photographic equipment cases (NSN 6760012953560) at a unit price of $127.13. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Delivery is required by August 3, 2026, to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. While the shipping terms are FOB Origin, inspection and acceptance are conducted by the government at the destination. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service (DFAS).

General Info

Pelican Products will deliver two photographic equipment cases for $254.26 by August 3, 2026.

Contract Value

$254.26

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-F-3078 for Photographic Equipment Case

PDF, High priority: read this firstdelivery-order
High

SPE8EN-26-D-0001 - Photographic Equipment Cases

PDF, High priority: read this firstaward
High

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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 SPE8EN26F3078 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $254.26 Award Date: 07-02-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760012953560, PR 7017385724)

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