This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3856Federal

Contract Overview

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

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NAICS: 423410

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California Department of General Services

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DEADLINE

38630000-0 Астрономічні та оптичні прилади

Solicitation # UA-2026-11-07-000923-a

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Київський національний університет імені Тараса Шевченка

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CoT RFP Event Q56-2026-27

Solicitation # Q56-2026-27

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38650000-6 Фотографічне обладнання (фотокамера)

Solicitation # UA-2026-11-06-003729-a

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Військова частина 2142

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DEADLINE

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DEADLINE

Штатив, основа для штативу

Solicitation # UA-2026-11-05-015658-a

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НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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DEADLINE

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Solicitation # UA-2026-11-05-001950-a

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ЦЕНТР ВНУТРІШНЬОЇ БЕЗПЕКИ СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ "ГАРД" НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (ВІЙСЬКОВА ЧАСТИНА 3158)

POSTED

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Rearview Mirror Assemblies (NSN 2540017137109)This subcontract involves the supply of 11 rearview mirror assemblies, part number 402/G7701 (JCB INC) matching NSN 2540017137109, to support prime contractors delivering for the Department of Defense. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires the delivery of units to a specified government location in New Cumberland. The provider must ensure all assemblies comply with OEM technical specifications and provide the necessary quality documentation required for Critical Application Items. The procurement falls under NAICS code 423410, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE8EN26F3856 is a delivery order issued on August 28, 2026, to Pelican Products, Inc. under the overarching IDIQ fixed-price contract SPE8EN26D0001. This specific order, valued at 180.01 dollars, is for the procurement of a photographic equipment case identified by NSN 6760015190704 and part number 1510. The items are designated for delivery to MALS-12 located in Iwakuni, Japan. The underlying basic contract, established by DLA Troop Support, is an unrestricted award covering 25 different national stock numbers within the photographic equipment cases category. That primary agreement features a base year and four one-year options with a total award value of 24.3 million dollars and includes provisions for economic price adjustments. This particular delivery order falls under NAICS code 423410 and follows the shipping, payment, and inspection guidelines set forth in the master agreement.

General Info

DLA awarded Pelican Products $180.01 for a photographic case delivered to Iwakuni, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$180.01

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Unrestricted

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8EN26F3856 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $180.01 Award Date: 08-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015190704, PR 7018100868)