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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F4053Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EN26F4053 was awarded on September 10, 2026, to Pelican Products, Inc. by the Defense Logistics Agency Troop Support. This order, valued at 1,535.73 dollars, is for the procurement of seven photographic equipment cases under National Stock Number 6760014912817. The items are scheduled for delivery by October 13, 2026, and fall under NAICS code 423410. This specific delivery order is issued under the broader IDIQ fixed price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching agreement has a total potential value of 24.3 million dollars and covers 25 different National Stock Numbers for photographic equipment cases over a five-year performance period consisting of one base year and four option years.

General Info

DLA awarded Pelican Products $1,535.73 for seven photographic equipment cases by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,535.73

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPEBEN-26-F-4053 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE8EN26F4053 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,535.73 Award Date: 09-10-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912817, PR 7018291719)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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