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AWARDDELIVERY ORDERSmall business

Delivery order FA561325F0290DARBONNIER TACTICAL SUPPLY LLC

Overview

Award facts

Net obligations
$142.7K
$142,701of $142.7K potential value
Outlays (paid to date)
$142.7K
$142.7K paid of $142.7K obligated$142,701
Period of performance
Jun 25, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Jul 3, 2025
Contract type
Delivery order
PIID FA561325F0290

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

86 LRS COLD WEATHER GEAR

Dates and value

Award date
Signed on Jul 3, 2025
Potential end of performance
Sep 29, 2025
Current value
$142,701Base and exercised options
Potential value (if all options are exercised)
$142,701
Parent contract vehicle
GS07F010GA (FSS, multiple award) — 573 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $142,701

Total across 1 fiscal year: $142,701

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDARBONNIER TACTICAL SUPPLY LLC
LocationOAK HARBOR, WA
UEIRVM4GNNYKX11
CAGE code6XC33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDTS-P&L JV

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 86 LRS LGRDD
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 3, 2025Base obligation at award: $142,701
Latest action
Jul 3, 2025 — Base awardModification 0; obligation change +$142,701
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2025 to Jul 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$142,701
Latest action: change in base and all options
$142,701

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N061
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression