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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3834Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

$286.8

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8EN-26-F-3834 Delivery Order for Supplies/Services

PDF•3 pages•award

SPE8EN-26-D-0001 Contract Award / SF 1449

PDF•68 pages•award

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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 SPE8EN26F3834 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $286.80 Award Date: 08-27-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912002, PR 7018083716)

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5 days ago

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in 3 days
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