CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3834 to Pelican Products, Inc. on August 27, 2026, for a total price of $286.80. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established by DLA Troop Support on November 18, 2025, with a maximum order value of $24,300,000 and a five-year performance period. This specific delivery order consists of six photographic equipment cases, identified by NSN 6760014912002, at a unit price of $47.80. The procurement is classified as a rated order under the Defense Priorities and Allocations System and follows the terms and conditions of the primary contract, including FOB origin delivery and inspection and acceptance at the destination.
General Info
Contract Value
$286.8Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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