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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3871Federal

Contract Overview

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Delivery order SPE8EN26F3871 was issued by the Defense Logistics Agency Troop Support on August 28, 2026, to Pelican Products, Inc. (CAGE 65442) for the procurement of one photographic equipment case. This order, valued at 249.78 dollars, falls under the master IDIQ fixed price contract SPE8EN26D0001 and corresponds to NSN 6760014912838. The specific item is identified by part number 017500-0000-110 and was requested under solicitation SPE8EN-25-R-0003 with a required delivery date of September 28, 2026. The overarching master contract, awarded on November 18, 2025, governs the procurement of photographic equipment cases under NAICS code 423410. It features a one-year base period with four optional one-year extensions, establishing a guaranteed minimum of 1,000 dollars for the base period and a maximum monthly order value of 24.3 million dollars. All orders under this agreement are subject to a standard delivery window of 30 days.

General Info

DLA Troop Support ordered one photographic equipment case from Pelican Products for $249.78.

Contract Value

$249.78

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-D-0001 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

SPE8EN-26-F-3871 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3871 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $249.78 Award Date: 08-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912838, PR 7018104464)

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