Delivery Order SPE1C124D0068-SPE1C126F3253
Award Date 3/20/26
Potential Completion Date 11/30/26
Potential Value $2.7M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10022, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support issued a delivery order to Brookwood Companies Incorporated on June 5, 2025, for camouflage parkas with a ceiling value of $1,492,840.32 under a single-award Indefinite Delivery Contract for camouflage parka supply. The parent IDC, valued at $22,853,745.60 and awarded August 29, 2024, extends through August 28, 2028. This delivery order is a firm fixed-price call against that vehicle. Place of performance is New York, NY 10022. The order is due for...
- This delivery order against the Defense Logistics Agency Troop Support Clothing and Textiles contract is for $377,730 worth of 8506926417 snow camouflage parkas to be delivered by November 28, 2020. Hyman Brickle & Son Inc., doing business as Northwest Woolen Mills, is the prime contractor. As the awardee, Northwest Woolen Mills will manufacture and deliver the camouflage parkas from their location in Woonsocket, Rhode Island. No set-aside designation was used for this award to support the...
- This delivery order for $0.00 from the Defense Logistics Agency Troop Support to Bestwork Industries For The Blind Inc. is to provide 8,508,348,849 liner parkas with no set-aside designation. As part of the Defense Logistics Agency's mission to support military readiness through logistics solutions, this order will deliver cold weather protective outerwear to troops stationed in locations requiring such gear. Bestwork Industries For The Blind, Inc. will manufacture the parkas at their Cherry...
- This delivery order for $2,259.80, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support), is for 8507387840 parkas. Issued to Packaging People, Inc. of New Brunswick, New Jersey, the firm fixed price contract has a completion date of June 29, 2020. No set-aside designation was used for this award to the prime contractor. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring clothing, textiles, medical...
- This delivery order for $65 worth of parkas was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Bestwork Industries For The Blind Inc. on October 5, 2020. The order is for 8507698895 liner parkas to be delivered by November 20, 2020 under firm fixed price terms. To be performed in Cherry Hill, New Jersey, this order was not designated with any set-aside and is likely associated with DLA Troop Support's mission to provide clothing and textiles to...
- This delivery order for $134 worth of parkas was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Bestwork Industries For The Blind Inc. on September 16, 2021. The order is for liner parkas under the firm fixed price contract vehicle, with performance taking place in Cherry Hill, New Jersey by October 29, 2021. No set-aside designation was applied to this order for clothing items. As the prime contractor, Bestwork Industries For The Blind, Inc....
- This delivery order for $82 of parkas was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Bestwork Industries For The Blind Inc. on September 23, 2022. Performance will take place in Cherry Hill, New Jersey, with an estimated completion date of November 7, 2022. The contract was awarded using firm fixed price pricing on an unrestricted basis. DLA Troop Support manages the procurement of clothing, individual equipment, tentage, tools and...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $1.4 million firm-fixed-price delivery order contract to Hyman Brickle & Son Inc. Northwest Woolen Mills Division for 8509151388 PARKA,SNOW CAMOUFLA. To be performed in Woonsocket, Rhode Island from June 2022 through June 2023. As part of DLA's provisioning of cold weather clothing for military personnel, this contract will provide snow camouflage parkas to the Department of Defense. No set aside designation or...
- This delivery order for $2,635.20, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Packaging People, Inc., is for the procurement of 8508989084 parkas. The order was awarded on March 30, 2022 under a firm fixed price contract, with a period of performance through May 16, 2022. The place of performance will be in New Brunswick, New Jersey. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Clothing and Textiles...
- This delivery order for $65 worth of parkas was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Bestwork Industries For The Blind, Inc. on May 25, 2021. The order is for 8507855053 liner parkas to be delivered under firm fixed price terms by August 16, 2021 at the place of performance in Cherry Hill, New Jersey. No set-aside designation was used for this order placed under an existing DLA Troop Support contract vehicle to supply clothing and...
- SPE1C124D0068Indefinite Delivery Contract
- SPE1C124D0068-SPE1C126F3253Delivery Order
The Defense Logistics Agency Troop Support issued a $2.686 million delivery order to Brookwood Companies Incorporated on March 20, 2026, for camouflage parkas under a single-award Indefinite Delivery Contract for camouflage parka supply valued at $22.853 million and awarded August 29, 2024. Place of performance is New York, NY 10022. The order is firm fixed price with an ultimate completion date of November 30, 2026. This delivery order represents one of two exercises totaling approximately $2.6 million against the parent IDC, which extends through August 28, 2028 and carries no set-aside designation.
Generated 6/18/26, 9:44 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.7m | 3/19/26 |