CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3302 to Pelican Products, Inc. on July 22, 2026, for the procurement of one photographic equipment case. This order was issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, following solicitation SPE8EN-25-R-0003. The specific item provided under this delivery order is identified by NSN 6760014912082 and carries a total contract price of 109.69 dollars, with a required delivery date of August 21, 2026. The overarching IDIQ contract, managed by DLA Troop Support, covers a total of 25 different photographic equipment cases with a maximum contract value of 24.3 million dollars. This primary agreement includes provisions for economic price adjustments and specifies FOB origin terms. The current delivery order for Pelican Products, Inc. adheres to these established terms, including the specified shipping and acceptance instructions for the destination.
General Info
Contract Value
$109.69Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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