SPE8EN26D0001
Indefinite Delivery Contract
Overview
Government Description
4610128078 the contract involves the supply and delivery of 25 pelican products, inc. Photographic equipment cases under fsc 6760, including models with specific features such as color and foam options. Items include cases identified by niins 012953560, 014230693, 014672234, 014912002, and 014912060, with respective annual demand quantities and frequencies. Delivery is F.O.B. Origin with required schedule of 30 days After Receipt of Order (ARO).
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$24,300,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Torrance, California 90505 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Pelican Products was awarded
Indefinite Delivery Contract SPE8EN26D0001 (SPE8EN-26-D-0001)
by
DLA Troop Support - Construction and Equipment
for Photographic Equipment Cases IDIQ (FSC 6760, DLA Troop Support)
in November 2025.
The IDC
has a duration of 9 years and
was awarded
through solicitation 6760 Photographic Equipment Cases
full & open
with
NAICS 333310 and
PSC 6760
via direct negotiation acquisition procedures with 1 bid received.
To date, $402,444 has been obligated through this vehicle.
The total ceiling is $24,300,000, of which 2% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 12/9/25
Period of Performance
11/17/25
Start Date
11/19/34
Ordering Period End Date
Task Order Obligations
$402.4K
Total Obligated
$402.4K
Current Award
$402.4K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8EN26D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE8EN26D0001
Subcontract Awards
Disclosed subcontracts for SPE8EN26D0001
Opportunity Lifecycle
Procurement history for SPE8EN26D0001
Transaction History
Modifications to SPE8EN26D0001
People
Suggested agency contacts for SPE8EN26D0001
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
EP96VH9NAX76
Awardee CAGE
65442
Agency Detail
Awarding Office
SPE8EN DLA TROOP SUPPORT
Funding Office
SPE8EN DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Last Modified: 12/9/25