This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARKA, WORKING (NAVY) TYPE III
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation SPE1C1-26-R-0066 is a negotiated, firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by DLA Troop Support for the procurement of Navy Working Uniform (NWU) Type III Working Parkas in desert and woodland camouflage. This small business set-aside has a maximum dollar value of 9,900,000.00 dollars and an 18-month ordering period. The contract requires strict adherence to technical specifications NCTRF PD 04-09C and NCTRF PD 06-11, including detailed bill of materials, specific fabric substrates, and the integration of item-level passive RFID technology. Award decisions are based on the most advantageous offer, evaluating technical factors—specifically Product Demonstration Model (PDM) conformance to manufacturing, visual, and dimensional requirements—alongside past performance and price. Contractors must maintain rigorous supply chain traceability documentation for ten years and comply with the Berry Amendment and Buy American Act. Quality assurance is managed through source inspections by a Government Quality Assurance Representative, with specific packaging standards requiring clear poly bags and double-wall fiberboard containers. Invoicing must be processed electronically via VIM-ASAP and WAWF-RA.
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
C14 Correction of Nonconforming Packaging or Marking (MAY 2020)
(1) The Government may correct nonconforming packaging or marking for receipts of DLAowned materiel if the estimated costs of correction are $1,000 or less. The contracting officer will advise the contractor of the discrepancy and that the Government has corrected the packaging or marking. The contracting officer will make a determination concerning appropriate reimbursement by the contractor for the Government’s costs to correct the deficiencies. Upon determining that reimbursement is required, the contracting officer
SPE1C1-26-R-0066 NSN/Part Number: 8415-01-573-4686
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