CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN26F2215 was issued on April 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ fixed-price contract SPE8EN26D0001. The order was awarded to Pelican Products, Inc., a small disadvantaged women-owned business, for the procurement of 35 photographic equipment cases (NSN 6760-01-519-0711, Part Number 017200-0000-110). The items were scheduled for delivery to Fort Bragg, North Carolina, by May 28, 2026, with shipping terms designated as FOB Origin and a DPAS rating applied to the order. The initial contract value was $8,171.10, based on a unit price of $233.46 per case. However, Modification P00001, effective June 9, 2026, cancelled CLIN 0001 in its entirety at no cost or liability to either party. This cancellation was prompted by a customer request related to DODAAC deactivation and vendor agreement, effectively reducing the total contract obligation to zero dollars. Final inspection and acceptance were designated to occur at the destination and were the responsibility of the government.
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