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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN27F0205Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EN27F0205 is a delivery order issued to Pelican Products, Inc. under the broader IDIQ fixed price contract SPE8EN26D0001. The overarching master contract, managed by DLA Troop Support, covers the procurement of 25 National Stock Numbers of photographic equipment cases with a maximum ceiling of 24.3 million dollars across a base year and four option years. This specific delivery order, awarded on October 22, 2026, is for the procurement of one photographic equipment case, identified by NSN 6760014912821, for a total price of 271.72 dollars. The item is scheduled for delivery to Camp Lejeune, North Carolina, by November 23, 2026. The procurement falls under NAICS code 423410.

General Info

DLA awarded Pelican Products $271.72 for one photographic case delivered to Camp Lejeune.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$271.72

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEBEN-27-F-0205 (Pelican Products, Inc.)

task-order-award

High

SPE8EN-26-D-0001 - Photographic Equipment Cases

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 SPE8EN27F0205 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $271.72 Award Date: 10-22-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912821, PR 7018849147)

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Posted before this notice, open and closed

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