CASE, PHOTOGRAPHIC EQUIPMENT
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AI Contract Overview
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
Contract Value
$249.78Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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