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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F2968Federal

Contract Overview

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Delivery order SPE8EN26F2968 was awarded to Pelican Products, Inc. on June 24, 2026, by the Defense Logistics Agency under the base IDIQ fixed-price contract SPE8EN26D0001. The base contract, awarded on November 18, 2025, has a total maximum value of 24.3 million dollars and covers the procurement of 25 National Stock Numbers of photographic equipment cases over a performance period consisting of one base year and four optional one-year terms, with economic price adjustments tied to the Consumer Price Index. This specific delivery order is for the procurement of four photographic equipment cases, part number 1120-000-110, for a total firm-fixed price of 114.68 dollars. The items must be delivered FOB Origin to the Defense Logistics Agency in Fort Worth, Texas, by July 24, 2026, using the fastest traceable shipping means. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System.

General Info

DLA awarded Pelican Products $114.68 for four photographic equipment cases by July 2026.

Contract Value

$114.68

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE8EN-26-F-2968 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2968 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $114.68 Award Date: 06-24-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7017296061)

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Department of Military Affairs

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2 days ago

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in 5 days
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