CASE, PHOTOGRAPHIC E
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Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F2218 to Pelican Products, Inc., a certified small, disadvantaged, and women-owned business, on April 28, 2026. This order was issued under the basic IDIQ fixed-price contract SPE8EN26D0001, which has a total value of 24.3 million dollars for the procurement of 25 National Stock Numbers of photographic equipment cases over a five-year period. The specific delivery order was for 50 units of photographic cases (NSN 6760-01-519-0711) with an original value of 11,673.00 dollars and a delivery deadline of May 28, 2026, to Fort Bragg, North Carolina. Logistical requirements specified FOB origin shipping via the fastest traceable means, with government inspection and acceptance occurring at the destination. Invoicing is mandated electronically per DFARS 252.232-7003 through the Defense Finance and Accounting Service. However, modification P00001 issued on June 9, 2026, canceled the order for the 50 units at no cost to the government due to a customer request and DODAAC deactivation, effectively reducing the total value of this specific delivery order to zero dollars.
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