CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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Defense Logistics Agency Troop Support issued delivery order SPE8EN26F4108 on September 15, 2026, to Pelican Products, Inc. under the basic IDIQ fixed-price contract SPE8EN26D0001. This specific order is for the procurement of seven photographic equipment cases, identified by part number 1620 in black and NSN 6760014912816. The total value of this award is 1,835.05 dollars, with a required delivery date of October 15, 2026. The overarching agreement, SPE8EN26D0001, originated from solicitation SPE8EN25R0003 and became effective on November 18, 2025. This primary contract is a five-year agreement consisting of a base year and four option years, covering a total of 25 different national stock numbers for photographic equipment cases. It includes provisions for economic price adjustments and establishes the guaranteed minimum and maximum order values for the duration of the performance period.
General Info
Contract Value
$1,835.05Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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