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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3325Federal

Contract Overview

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Delivery order SPE8EN26F3325 was issued on July 24, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of six photographic equipment cases under NSN 6760014912060. The total value of this specific order is 516.36 dollars, with a required delivery date of August 24, 2026. This transaction falls under NAICS code 423410. This order is executed under the broader IDIQ Fixed Price contract SPE8EN26D0001, which is a long-term agreement for photographic equipment cases within FSC 6760. The overarching contract has a maximum potential value of 24,300,000 dollars over a five-year period, consisting of a one-year base period and four option years. The master agreement includes a guaranteed minimum of 1,000 dollars for the base period and allows for economic price adjustments based on the Consumer Price Index.

General Info

DLA Troop Support ordered six photographic cases from Pelican Products for 516.36 dollars.

Contract Value

$516.36

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-D-0001 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

SPE8EN-26-F-3325 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3325 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $516.36 Award Date: 07-24-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912060, PR 7017625584)

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