CLIMBER'S EQUIPMENT
Contract Overview
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AI Contract Overview
This Defense Logistics Agency award, identified as delivery order SPE1C126F6318, was issued on September 11, 2026, to Parc Community Partnership Foundation. The order is a specific call under the larger indefinite delivery, requirements contract SPE1C126DN001, which was originally awarded as a firm-fixed-price contract for commercial Army mountaineering kits. This specific delivery order is valued at a total price of $15,115.40 for the procurement of one unit of climber's equipment, identified by NSN 8465016046325. The underlying master contract, SPE1C126DN001, was established by DLA Troop Support C&T Supply Chain with a total ceiling amount of $8,835,309.00. The procurement process followed solicitation SPE1C124R0065 and incorporates specific requirements regarding domestic origin, production lead times, and quality assurance. Under this delivery order, inspection and acceptance are designated to occur at the destination.
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Contract Value
$15,115.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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