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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F4022Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8EN26F4022 to Pelican Products, Inc. on September 10, 2026, as a delivery order under the basic IDIQ fixed-price contract SPE8EN26D0001. This rated order, issued under the Defense Priorities and Allocations System, is for the procurement of a photographic equipment case, specifically part number 1660 NF/BLACK, associated with NSN 6760015009633. The total value of the award is 327.41 dollars, with a required delivery date of October 13, 2026. The procurement was conducted under solicitation SPE8EN-25-R-0003 and falls under NAICS code 423410. The contract is managed by DLA Troop Support and includes provisions for economic price adjustment. The order specifies detailed requirements for shipping, inspection, and acceptance, ensuring the equipment meets the necessary federal standards for photographic equipment storage.

General Info

DLA awarded Pelican Products $327.41 for a photographic equipment case by October 13, 2026.

Contract Value

$327.41

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 Solicitation-Contract

PDF, High priority: read this firstcontract-document
High

SPE8EN-26-F-4022 delivery order for photographic equipment

PDF, Medium prioritytask-order-award
Medium

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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 SPE8EN26F4022 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $327.41 Award Date: 09-10-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015009633, PR 7018282959)

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