SPE1C123D0023
Indefinite Delivery Contract
Overview
Government Description
Parka, working (NAVY) type III. This award is for the manufacture and delivery of parka, NAVY working uniform, type III (PGC: 03612) in accordance with nctrf purchase description 04-09C, dated january 20, 2012. Work performed includes the production of NAVY working uniform parkas to specified standards for delivery to designated destinations.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$26,002,021 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 627 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 04/26/27 to 09/15/26.
Amendment Since initial award the Ordering Period End Date was shortened from 04/26/27 to 09/15/26.
Aurora Industries was awarded
Indefinite Delivery Contract SPE1C123D0023 (SPE1C1-23-D-0023)
by
DLA Troop Support - Clothing and Textiles
for Parka, Working (Navy) Type III
in April 2023.
The IDC
has a duration of 3 years 5 months and
was awarded
through solicitation NAVY Parka Type II and III
with a Small Business Total set aside
with
NAICS 315250 and
PSC 8415
via direct negotiation acquisition procedures with 6 bids received.
To date, $19,261,318 has been obligated through this vehicle.
The total ceiling is $26,002,021, of which 74% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 9/16/25
Period of Performance
4/26/23
Start Date
9/15/26
Ordering Period End Date
Task Order Obligations
$19.3M
Total Obligated
$19.3M
Current Award
$19.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C123D0023
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C123D0023
Subcontract Awards
Disclosed subcontracts for SPE1C123D0023
Opportunity Lifecycle
Procurement history for SPE1C123D0023
Transaction History
Modifications to SPE1C123D0023
People
Suggested agency contacts for SPE1C123D0023
Competition
Number of Bidders
6
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
DoD Claimant Code
None
Awardee UEI
EKUWXPKJ2EV3
Awardee CAGE
6C8T1
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $13,641 | 100% |
Last Modified: 9/16/25