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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3850Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EN26F3850 is a delivery order issued by the Defense Logistics Agency Troop Support on August 28, 2026, under the overarching IDIQ fixed-price contract SPE8EN26D0001. The primary contract, which was signed on November 18, 2025, establishes a five-year potential performance period with a maximum value of 24.3 million dollars and includes economic price adjustments. This specific delivery order was awarded to Pelican Products, Inc. for the procurement of one photographic equipment case, identified by NSN 6760014912712. The total contract price for this order is 133.32 dollars, with a required delivery date of September 28, 2026, to the Novo Selo Training Area in Bulgaria. This is a rated order under the Defense Priorities and Allocations System.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$133.32

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

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

Documents

(2)

SPE8EN-25-R-0003 / SPE8EN-26-D-0001 Solicitation and Contract

PDF•contract-document

SPE8EN-26-F-3850 Delivery Order for Supplies/Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3850 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $133.32 Award Date: 08-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912712, PR 7018097544)

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