CASE, PHOTOGRAPHIC EQUIPMENT
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AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE8EN26F4028 to Pelican Products, Inc. on September 10, 2026, under the primary IDIQ fixed-price contract SPE8EN26D0001. This specific order is for the procurement of three photographic equipment cases, identified by NSN 6760014672234 and part number 1650NF BLACK, at a unit price of 229.52, resulting in a total contract value of 688.56. The delivery is required by October 13, 2026, with terms specifying FOB origin and standard inspection and acceptance procedures. This order is part of a broader five-year commercial-items solicitation and contract framework managed by DLA Troop Support, which includes economic price adjustments and technical quality requirements for various photographic equipment cases.
General Info
Contract Value
$688.56Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
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