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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F2991Federal

Contract Overview

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Delivery order SPE8EN26F2991 was awarded on June 26, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency Troop Support. This order is issued under the base IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a total value of 24.3 million dollars and a five-year performance period. The specific delivery order is for the procurement of one black photographic equipment case, part number 1550 and NSN 6760014912706, for a total price of 127.13 dollars. The item is required to be delivered to Fairchild AFB, WA, by July 27, 2026, with shipping terms set as FOB Origin and a requirement to use the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance will occur at the destination. Pelican Products, Inc. is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Prattico and Lisa Eggeling of DLA Troop Support.

General Info

DLA awarded Pelican Products $127.13 for one photographic case delivered to Fairchild AFB.

Contract Value

$127.13

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. Award

PDF, High priority: read this firstaward
High

SPE8EN-26-F-2991 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 SPE8EN26F2991 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $127.13 Award Date: 06-26-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912706, PR 7017322122)

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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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