TENT

Defense Logistics Agency Troop Support awarded contract SPE1C126D0018 to DLX Enterprises LLC for the procurement of various tent systems and components, including MGPTS tents, liners, floors, and repair kits. The contract, which includes delivery order SPE1C126F2283, has a guaranteed minimum value of 1,679,118.18 dollars. The period of performance spans from January 23, 2026, through January 22, 2029, utilizing a tiered pricing structure across four pricing periods. Key deliverables include pole and fabric assemblies, with a first article delivery required by April 23, 2026. The contract is managed as a rated order under DPAS with F.O.B. Destination terms. Performance and delivery are coordinated through DLX Enterprises LLC in Eugene, Oregon, and Camel Manufacturing Company LLC in Pioneer, Tennessee, the latter of which serves as the updated inspection, acceptance, and shipping location per modification P00001. Administration is handled by DCMA Seattle, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Compliance requirements include DFARS standards for domestic commodities, cybersecurity protocols for safeguarding covered defense information, and NIST SP 800-53 security controls.