Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CLIMBER'S EQUIPMENT

Awarded
SPE1C126F6539Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE1C126F6539 to PARC Community Partnership Foundation on September 23, 2026, as a delivery order under the broader indefinite delivery requirements contract SPE1C126DN001. This specific order, valued at 38,438.40 dollars, is for the procurement of climber's equipment, specifically Army Mountaineering Kits. The order includes two distinct line items identified by national stock numbers 8465016046325 and 8465016046235. The overarching agreement is a firm-fixed-price contract for commercial items resulting from solicitation SPE1C1-24-R-0065. While this specific delivery order is for a smaller amount, the master contract carries a not-to-exceed ceiling of 8,835,309 dollars with a 12-month tier period. The contract mandates direct-vendor-delivery, adherence to domestic origin requirements, and the use of the Wide Area Workflow system for electronic invoicing.

General Info

DLA awarded PARC Community Partnership Foundation $38,438.40 for Army Mountaineering Kits.

Contract Value

$38,438.4

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award for Commercial Items

PDF, High priority: read this firstaward
High

DD Form 1155 Delivery Order for Supplies

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F6539 posted on DIBBS. Awardee: PARC COMMUNITY PARTNERSHIP FOUNDATI (CAGE 6W4U5) Total Contract Price: $38,438.40 Award Date: 09-23-2026 Delivery order under: SPE1C126DN001 Line items: - CLIMBER'S EQUIPMENT (NSN/Part 8465016046325, PR 7018479055) - CLIMBER'S EQUIPMENT (NSN/Part 8465016046235, PR 7018461072)

Similar Contracts

Same NAICS industry code

NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS