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PARKA, SNOW CAMOUFLA

Awarded
SPE1C126F5592Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE1C126D0071, to Bethel Industries Inc for the manufacture and delivery of Snow Camouflage Parkas. The overarching contract, effective July 31, 2026, features a guaranteed minimum of 1,250,000.00 dollars and an estimated total value of 13,987,680.00 dollars across five 12-month pricing tiers. Delivery order SPE1C126F5592, issued on August 11, 2026, specifically allocates 2,547,757.50 dollars for various parka models with a unit price starting at 47.05 dollars. Deliveries for this order are scheduled from February 2027 through January 2028. The contractor performs cutting and assembly at facilities in Newark and North Bergen, New Jersey, with final delivery destinations including DoD depots in Georgia, Texas, and Michigan. All products must comply with GL/PD 15-07A specifications, and the contract is governed by FOB Destination terms. The award is DPAS-rated, requiring priority performance for national defense. Administration is managed by Kimberly Brown and Nicole Hawe, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Bethel Industries will supply Snow Camouflage Parkas to DLA for up to 13.9 million.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,547,757.5

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BETHEL INDUSTRIES INC

Award Issued Date

Documents

2

SPE1C1-26-D-0071 - Bethel Industries Inc

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5592 Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5592 posted on DIBBS. Awardee: BETHEL INDUSTRIES INC (CAGE 3BL44) Total Contract Price: $2,547,757.50 Award Date: 08-11-2026 Delivery order under: SPE1C126D0071 Line items: - PARKA, SNOW CAMOUFLA (NSN/Part 8415016731546, PR 7017749746) - PARKA, SNOW CAMOUFLA (NSN/Part 8415016731545, PR 7017749746) - PARKA, SNOW CAMOUFLA (NSN/Part 8415016731544, PR 7017749746) - PARKA, SNOW CAMOUFLA (NSN/Part 8415016731543, PR 7017749746) - PARKA, SNOW CAMOUFLA (NSN/Part 8415016731538, PR 7017749746) - PARKA, SNOW CAMOUFLA (NSN/Part 8415016731547, PR 7017749746)

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