CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3897 to Pelican Products, Inc. on August 31, 2026, as part of the broader IDIQ fixed-price contract SPE8EN26D0001. This specific order, valued at 717.84 dollars, is for the procurement of two photographic equipment cases under NSN 6760015009632 at a unit price of 358.92 dollars. The items are scheduled for delivery to Aviano, Italy, by September 30, 2026, with inspection and acceptance occurring at the destination. The overarching contract SPE8EN26D0001 was established on November 18, 2025, following solicitation SPE8EN-25-R-0003. This primary agreement is a commercial items contract with economic price adjustment covering 25 different national stock numbers within the photographic equipment cases category. The master contract carries a maximum order value of 24.3 million dollars and is managed by DLA Troop Support under NAICS code 423410.
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Contract Value
$717.84NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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