CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded contract SPE8EN26F4239 to Pelican Products, Inc. on September 23, 2026, for a total price of 481.54 dollars. This action serves as a delivery order issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally established by DLA Troop Support to provide various photographic equipment cases. The specific procurement falls under NAICS code 423410 and involves the delivery of photographic equipment cases identified by NSN 6760014912807. Under the terms of this delivery order, the awardee is required to provide a quantity of 240.7700 units with a specified delivery date of October 23, 2026. The overarching agreement incorporates standard Federal Acquisition Regulation clauses, economic price adjustments, and specific shipping and technical requirements to ensure the equipment meets Department of Defense standards.
General Info
Contract Value
$481.54Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
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