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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3824Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8EN26F3824 to Pelican Products, Inc. on August 25, 2026, for a total price of 229.52 dollars. This award is a delivery order placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally established on November 18, 2025, following solicitation SPE8EN-25-R-0003. The specific procurement under this order is for photographic equipment cases, identified by NSN 6760014672234 and PR 7018050973. The overarching agreement is managed by DLA Troop Support under NAICS code 423410 and features a five-year performance period consisting of one base year and four one-year options. This primary contract includes economic price adjustments and established guaranteed minimum and maximum values for the supply of various photographic equipment cases.

General Info

DLA awarded Pelican Products 229.52 dollars for photographic equipment cases on August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$229.52

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 Contract for Photographic Equipment Cases

contract-document

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE8EN26F3824 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $229.52 Award Date: 08-25-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014672234, PR 7018050973)

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