SPE1C123D0023-SPE1C126F1305
Delivery Order
Overview
Government Description
Parka, Working (NAVY) Type III
Awardee
Awarding / Funding Agency
Place of Performance
Camuy, PR 627 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)
Aurora Industries was awarded
Delivery Order SPE1C126F1305 (SPE1C1-26-F-1305)
for Parka, Working (NAVY) Type Iii
worth up to $1,760,212
by DLA Troop Support - Clothing and Textiles
in December 2025.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 315250 and
PSC 8415
via direct negotiation acquisition procedures.
DLA Order Detail and Docs
Parent Award
Delivery Order
Status
(Open)
Last Modified 12/17/25
Period of Performance
12/17/25
Start Date
11/27/26
Current End Date
11/27/26
Potential End Date
Obligations
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE1C123D0023-SPE1C126F1305
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE1C123D0023-SPE1C126F1305
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
EKUWXPKJ2EV3
Awardee CAGE
6C8T1
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
None Applicable
Performance District
PR-98
Modified: 12/17/25