CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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AI Contract Overview
Contract SPE8EN26F3937 is a delivery order issued by the Defense Logistics Agency on September 2, 2026, to Pelican Products, Inc. for the procurement of one photographic equipment case. This order, valued at 271.72 dollars, was placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally established on November 18, 2025. The specific item ordered is a black photographic equipment case with part number 1650, identified by NSN 6760014912821, with a required delivery date of October 2, 2026. The overarching agreement, SPE8EN26D0001, covers 25 different national stock numbers for photographic equipment cases and allows for a base year plus four one-year option periods, with a maximum ordering value of 24.3 million dollars. This specific delivery order is classified as a rated order under the Defense Priorities and Allocations System. The procurement falls under NAICS code 423410 and follows standard federal guidelines for shipping, inspection, and acceptance as outlined in the primary contract and the DD Form 1155.
General Info
Contract Value
$271.72Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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