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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F2948Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8EN26F2948 to Pelican Products, Inc. on June 23, 2026, for a total price of $900.05. This delivery order was issued under the broader IDIQ fixed-price contract SPE8EN26D0001 and falls under NAICS code 423410. The order specifically requires the procurement of five photographic equipment cases, identified by NSN 6760015190704. The delivery is scheduled for July 23, 2026, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. As a rated order under the Defense Priorities and Allocations System, this procurement is subject to DPAS regulations. The transaction is managed by DLA Troop Support and adheres to the terms and conditions established in the primary commercial items contract.

General Info

DLA awarded Pelican Products $900.05 for five photographic equipment cases by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$900.05

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8EN-26-F-2948 for Pelican Products Inc.

delivery-order

High

SPE8EN-26-D-0001 Solicitation/Contract for Commercial Items

contract-document

High

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2948 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $900.05 Award Date: 06-23-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015190704, PR 7017276149)

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