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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3827Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8EN26F3827 to Pelican Products, Inc. on August 26, 2026, for the procurement of two photographic equipment cases under National Stock Number 6760014912807. This specific order is valued at 481.54 dollars and requires delivery to the Fleet Readiness Center West in Lemoore, California, by September 25, 2026. This delivery order was issued under the broader basic contract SPE8EN26D0001, which is an Indefinite Delivery/Indefinite Quantity, Fixed Price contract with Economic Price Adjustment. The overarching agreement, awarded on November 18, 2025, has a total value of 24.3 million dollars and covers 25 different National Stock Numbers of photographic equipment cases over a potential five-year performance period consisting of one base year and four option years.

General Info

DLA awarded Pelican Products $481.54 for two photographic cases delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$481.54

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE8EN-26-F-3827 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3827 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $481.54 Award Date: 08-26-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912807, PR 7018063135)

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