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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3858Federal

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 SPE8EN26F3858 is a delivery order issued on August 28, 2026, to Pelican Products, Inc. for the procurement of five photographic equipment cases. This specific order, valued at 1,637.05 dollars, pertains to National Stock Number 6760015009633 and requires delivery to Fort Bragg, North Carolina, by September 28, 2026. This delivery order is placed under the broader IDIQ Fixed Price contract SPE8EN26D0001, which was originally awarded on November 18, 2025. The overarching contract covers the procurement of 25 different National Stock Numbers of photographic equipment cases under Federal Supply Classification 6760. The master agreement consists of a one-year base period and four one-year options, featuring a guaranteed minimum of 1,000 dollars for the base period and a maximum monthly order value of 24.3 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,637.05

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)

SPEBEN-26-F-3858 Delivery Order

PDF•task-order-award

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

PDF•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 SPE8EN26F3858 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,637.05 Award Date: 08-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015009633, PR 7018099978)

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