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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN27F0200Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EN27F0200 is a delivery order issued on October 22, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. This order was placed under the broader Fixed Price IDIQ contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases across 25 National Stock Numbers with a maximum potential value of 24.3 million dollars over a five-year period. This specific delivery order is for the procurement of one photographic equipment case, identified by part number 1450 BLACK and NSN 6760014912082, for a total contract price of 109.69 dollars. The item is scheduled for delivery by November 23, 2026, to the Marine Aviation Logistics Sqdn 14 located in Cherry Point, North Carolina.

General Info

DLA Troop Support ordered one photographic equipment case from Pelican Products for 109.69 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$109.69

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEBEN-27-F-0200 (Pelican Products, Inc.)

task-order-award

High

SPE8EN-26-D-0001 - Photographic Equipment Cases IDIQ

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 SPE8EN27F0200 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $109.69 Award Date: 10-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912082, PR 7018844961)

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