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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3576Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE8EN26F3576 is a delivery order issued on August 10, 2026, under the broader IDIQ fixed-price contract SPE8EN26D0001. The order, valued at $22,952.00, is for the procurement of 100 photographic equipment cases (Part Number 1650NF BLACK, NSN 6760014672234) with a required delivery date of September 9, 2026. While the delivery order is associated with Pelican Products, Inc. (CAGE 65442), documentation also references BSA Mechanic Inc. as the awardee for this specific order. The overarching IDIQ contract, awarded on November 18, 2025, covers 25 National Stock Numbers for photographic equipment cases over a five-year period, consisting of one base year and four option years. This base contract includes economic price adjustments based on the Consumer Price Index and a guaranteed minimum of $1,000.00 for the base period. All shipments must comply with MIL-STD-129 for marking and labeling, and the government maintains authority for inspection and acceptance at the destination. Invoicing is conducted electronically via Wide Area WorkFlow. Compliance requirements include strict adherence to NIST SP 800-171 for protecting controlled unclassified information and various FAR prohibitions regarding covered telecommunications equipment and specific foreign entities. The contractor is required to flow down cybersecurity and small business utilization clauses to all subcontractors. Administrative oversight is provided by DLA Troop Support in Philadelphia.

General Info

BSA Mechanic Inc. will deliver 100 photo cases for $22,952.00 by September 2026.

Contract Value

$22,952

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

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-3576 - Order for Supplies or Services

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 SPE8EN26F3576 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $22,952.00 Award Date: 08-10-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014672234, PR 7017823809)

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