CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN26F2217 was issued on April 28, 2026, by DLA Troop Support to Pelican Products, Inc., a small disadvantaged women-owned business. The order was placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which has a maximum ceiling of 24.3 million dollars for the procurement of photographic equipment cases. This specific delivery order was for 35 units of Case, Photographic E (NSN 6760015190711) with a total value of 8,171.10 dollars, intended for delivery to Fort Bragg, North Carolina, by May 28, 2026. The contract specified FOB origin shipping via the fastest traceable means, with inspection and acceptance conducted by the government at the destination. However, on June 9, 2026, modification P00001 was issued to cancel CLIN 0001 in its entirety at no cost to the government. This cancellation was prompted by a customer request and the deactivation of the DODAAC, effectively reducing the total value of the delivery order to zero dollars and terminating all remaining financial obligations.
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