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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3168Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded Pelican Products, Inc. a delivery order under contract SPE8EN26D0001 for a photographic equipment case, identified by NSN 6760015009632 and PR 7017477305, with a total contract value of $358.92. The award was issued on July 13, 2026, under solicitation SPE8EN26F3168, and the item is intended for federal use under the Department of Defense. The contract does not specify a set-aside type or NAICS code, and the place of performance and office address details are not provided, though the awardee is based in the United States. The contract was posted through the DIBBS system and can be accessed via the official DLA awards portal.

General Info

Pelican Products awarded $358.92 delivery order for photographic case under DLA contract, July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$358.92

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN26F3168.pdf

PDF

SPE8EN26F3168.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3168 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $358.92 Award Date: 07-13-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015009632, PR 7017477305)

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