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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN27F0125Federal

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 SPE8EN27F0125 is a delivery order issued on October 13, 2026, to Pelican Products, Inc. This order is placed under the broader basic contract SPE8EN26D0001, which was originally awarded on November 18, 2025, by DLA Troop Support Construction and Equipment for a total value of 24.3 million dollars covering 25 different National Stock Numbers for photographic equipment cases. This specific delivery order is valued at 271.72 dollars for the procurement of one photographic equipment case, identified by part number 1650 Black and NSN 6760014912821. The item is required to be delivered to Langley AFB, VA, by November 12, 2026.

General Info

DLA awarded Pelican Products $271.72 for one photographic case delivered to Langley AFB.

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

10/13/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPEBEN-27-F-0125

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 SPE8EN27F0125 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $271.72 Award Date: 10-13-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912821, PR 7018724116)

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