FLY, TENT

Contract SPE1C126P1038 is a firm fixed price award issued by the Defense Logistics Agency Troop Support on June 30, 2026, to California Industrial Facilities for the procurement of two tent flies (Part Number CAMSS30Q-SF-T, NSN 8340016535482). The total contract value is $31,104.54, with a required delivery date of September 29, 2026. This award was set aside for small disadvantaged and women-owned businesses under NAICS code 314120. Performance is based at a facility in Monroe, Washington, with delivery and FOB point designated as origin, shipping to DLA Troop Support in Philadelphia, Pennsylvania, and items destined for Aberdeen Proving Ground and Gunpowder, Maryland. The contractor must adhere to strict quality and logistics standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. A Certificate of Conformance is required per FAR 52.246-15, and all invoicing must be processed electronically through the Wide Area Workflow system. Special requirements include compliance with the Defense Priorities and Allocations System and rigorous cybersecurity mandates, specifically NIST SP 800-171 for safeguarding controlled unclassified information and the requirement to report cyber incidents to the Department of Defense within 72 hours. Inspection and acceptance are both conducted at the point of origin.