CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3995 to Pelican Products, Inc. on September 9, 2026, for the procurement of a photographic equipment case. This order is issued under the broader IDIQ contract SPE8EN26D0001, which is a fixed price agreement with economic price adjustment covering 25 different national stock numbers for photographic equipment cases. The specific delivery order totals 127.13 dollars for one unit of part number 1500, with a required delivery date of October 9, 2026, to HQ HSC ARCENT ASG-J in Safawi, Jordan. The overarching IDIQ contract was established by DLA Troop Support on November 18, 2025, and includes a base period of one year with four optional one-year extensions. It features a guaranteed minimum of 1,000 dollars for the base period and a maximum monthly order value of 24.3 million dollars. This specific award is designated as a set-aside for Small Disadvantaged Women Owned businesses.
General Info
Contract Value
$127.13Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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