CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3928 to Pelican Products, Inc. on September 2, 2026, for the procurement of photographic equipment cases. This order was placed 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 over a potential five-year period. The master contract covers 25 National Stock Numbers of photographic equipment cases and includes provisions for Economic Price Adjustment based on the Consumer Price Index. This specific delivery order focuses on National Stock Number 6760014912002 for a total contract price of 95.60 dollars, covering two units at a rate of 47.80 dollars each. The order was issued by DLA Troop Support under NAICS code 423410, with a required delivery date of October 2, 2026. The agreement adheres to the standard 30-day delivery window specified in the primary contract terms.
General Info
Contract Value
$95.6Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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