SPE1C122D1517-SPE1C126F0126
Delivery Order
Overview
Government Description
TROUSER, ODU, CG
Awardee
Awarding / Funding Agency
Place of Performance
Lajas, PR 667 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
M&M Manufacturing was awarded
Delivery Order SPE1C126F0126 (SPE1C1-26-F-0126)
for Trouser, Odu, Cg
worth up to $3,903,968
by DLA Troop Support - Clothing and Textiles
in October 2025.
The contract
has a duration of 1 year 2 months and
was awarded
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures.
DLA Order Detail and Docs
Parent Award
Delivery Order
Status
(Open)
Last Modified 10/7/25
Period of Performance
10/7/25
Start Date
12/28/26
Current End Date
12/28/26
Potential End Date
Obligations
$3.9M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE1C122D1517-SPE1C126F0126
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE1C122D1517-SPE1C126F0126
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
WBV3EXMXX8C7
Awardee CAGE
65G96
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
PR-98
Modified: 10/7/25