CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE8EN26F4371 to Pelican Products, Inc. on September 27, 2026, for the procurement of five photographic equipment cases, specifically part number 1650 Black. This order, valued at 1,358.60 dollars, falls under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally established on November 18, 2025, with a maximum ceiling of 24.3 million dollars. The overarching contract covers 25 National Stock Numbers for photographic equipment cases over a base year and four option years and includes Economic Price Adjustment based on the Consumer Price Index. This specific delivery order was issued under solicitation SPE8EN-25-R-0003 and is categorized under NAICS code 423410. The required delivery date for the photographic equipment cases is October 27, 2026. The procurement is managed by DLA Troop Support as part of a federal effort to secure specialized equipment housing.
General Info
Contract Value
$1,358.6Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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