CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded delivery order SPE8EN26F3837 to Pelican Products, Inc. on August 27, 2026, for a total price of 1,926.16 dollars. This rated order is issued under the broader IDIQ firm-fixed-price contract SPE8EN26D0001, which was originally established on November 18, 2025, with a maximum contract value of 24.3 million dollars for the supply of photographic equipment cases. This specific order consists of one line item for eight photographic equipment cases, identified by NSN 6760014912807, at a unit price of 240.77 dollars. The delivery for these items is required by September 28, 2026. The procurement is managed by DLA Troop Support and includes standard government terms regarding shipping, inspection, and acceptance.
General Info
Contract Value
$1,926.16Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Documents
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