CASE, PHOTOGRAPHIC EQUIPMENT
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Defense Logistics Agency Troop Support issued delivery order SPE8EN26F3870 to Pelican Products, Inc. on August 28, 2026, as part of the larger IDIQ fixed-price contract SPE8EN26D0001. This specific order is for the procurement of 20 photographic equipment cases, identified by NSN 6760015190704, at a unit price of 180.01 dollars, resulting in a total contract value of 3,600.20 dollars. The delivery for these items is required by September 28, 2026, and the order is designated as a rated order under the Defense Priorities and Allocations System. The overarching agreement, SPE8EN26D0001, is a commercial-items contract effective November 18, 2025, featuring a five-year performance period consisting of a base year and four option years. This master contract includes economic price adjustments and covers a total of 25 different NSN items for photographic equipment cases. Terms for the delivery order specify FOB origin shipping, with inspection and acceptance occurring at the destination.
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Contract Value
$3,600.2NAICS
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Not specifiedSet-Aside
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