The Defense Logistics Agency Troop Support awarded an indefinite delivery contract to Aurora Industries LLC to provide face masks, face covers, and related personal protective equipment. Task orders issued against this contract had a combined potential value of $86.4 million and aimed to procure these supplies from April 2020 through July 2021 using Coronavirus COVID-19 national interest funding. Aurora Industries, a subsidiary of Sitnasuak Native Corporation, performed the orders on a firm-fixed price basis from its manufacturing facility in Camuy, Puerto Rico. As the agency responsible for supplying clothing and textiles to the Department of Defense, Defense Logistics Agency Troop Support utilized this contract and associated task orders to help meet increased demands for personal protective equipment during the COVID-19 pandemic response. No major subcontractors or set aside designations were identified in the award information provided. The contract and subsequent task orders enabled the rapid delivery of critical supplies that supported efforts to protect the health and safety of military and civilian personnel involved in COVID-19 operations. Defense Logistics Agency Troop Support drew on its expertise managing the Defense Department's global supply chain to award contracts for face masks, face covers, and related items that could be produced domestically in Puerto Rico on an expedited timeline. This helped ensure U.S. forces and agencies had access to necessary medical countermeasures as the pandemic unfolded.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 9/24/20 | |
| P00003 | Change Order | $0 | 7/17/20 | |
| P00002 | Other Administrative Action | $0 | 4/27/20 | |
| Not listed | Not listed | $0 | 4/9/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE1C120D1265-SPE1C120F5180 | Aurora Industries LLC | $1.9m | 4/28/20 | 6/12/20 | 4/28/20 | |
Delivery Order SPE1C120D1265-SPE1C120F5309 | Aurora Industries LLC | $1.8m | 4/22/20 | 6/26/20 | 4/22/20 | |
Delivery Order SPE1C120D1265-SPE1C121F1587 | Aurora Industries LLC | $1.0m | 12/18/20 | 5/25/21 | 5/14/21 | |
Delivery Order SPE1C120D1265-SPE1C121F0366 | Aurora Industries LLC | $466.3k | 10/22/20 | 1/4/21 | 10/22/20 | |
Delivery Order SPE1C120D1265-SPE1C120F7076 | Aurora Industries LLC | $995.9k | 7/23/20 | 8/28/20 | 7/23/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Coverall/Spec Purp IST - Philadelphi | SPE1C120R0087 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 1/1 | 4/9/20, 2:03 PM |