CASE, PHOTOGRAPHIC EQUIPMENT
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Defense Logistics Agency award SPE8EN26F3972 is a delivery order issued to Pelican Products, Inc. under the basic IDIQ fixed-price contract SPE8EN26D0001. This specific order, dated September 8, 2026, is for the procurement of photographic equipment cases under NSN 6760015190704. The total value of this delivery order is 360.02 dollars, with a required delivery date of October 8, 2026. The overarching agreement, established by DLA Troop Support on November 18, 2025, covers 25 different national stock numbers within the photographic equipment cases category for a potential five-year period. This framework includes economic price adjustments and adheres to standard FAR and technical requirements. The specific delivery order includes detailed instructions regarding FOB terms, invoicing, and shipping addresses to ensure the proper fulfillment of the photographic equipment case supplies.
General Info
Contract Value
$360.02Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
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