CASE, PHOTOGRAPHIC EQUIPMENT
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Delivery order SPE8EN27F0225 was issued on October 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Pelican Products, Inc. This specific order is for the procurement of one photographic equipment case, part number 1650 Black, with a total contract price of 271.72 dollars and a required delivery date of November 24, 2026. The procurement falls under NAICS code 423410. This delivery order is executed under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching agreement covers the procurement of 25 National Stock Numbers of photographic equipment cases with a maximum potential value of 24.3 million dollars. The master contract includes a one-year base period and four one-year options, featuring Economic Price Adjustments based on the Producer Price Index for photographic equipment and supplies.
General Info
Contract Value
$271.72Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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