CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN26F2800 was issued on June 9, 2026, by the Defense Logistics Agency Troop Support under the basic IDIQ contract SPE8EN26D0001. The order was awarded to Pelican Products, Inc., a small disadvantaged and women-owned business, for the procurement of 50 photographic cases (NSN 6760015190711) with an original total value of $11,673.00. The items were scheduled for delivery to Fort Bragg, North Carolina, by July 9, 2026, with inspection and acceptance designated at the destination and shipping terms set as FOB Origin. Despite the initial award, Modification P00001 was issued on the same day, June 9, 2026, under the authority of FAR 13.302-4(b). This modification cancelled the entire order for the photographic cases, reducing the total contract amount from $11,673.00 to zero. Consequently, there is no remaining active value or pending delivery for this specific order.
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