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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN27F0230Federal

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 SPE8EN27F0230 was issued on October 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Pelican Products, Inc. This order is placed under the broader IDIQ fixed price contract SPE8EN26D0001, which has a maximum ceiling of 24.3 million dollars and covers the procurement of 25 different National Stock Numbers of photographic equipment cases over a base period and four option years. This specific delivery order is for three units of photographic equipment cases, identified by part number 1620-021-110 and NSN 6760014912817, at a unit price of 219.39 dollars for a total contract price of 658.17 dollars. The award is designated as eligible for the Women-Owned Small Business program and requires delivery by November 24, 2026.

General Info

DLA ordered three photographic cases from Pelican Products for 658.17 dollars by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$658.17

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

10/25/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEBEN-27-F-0230

task-order-award

High

SPE8EN-26-D-0001 Photographic Equipment Cases Award

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 25

Award Notice

AwardedOct 25

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 SPE8EN27F0230 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $658.17 Award Date: 10-25-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912817, PR 7018871353)

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