Delivery Order FA700010D0007-0002

This is a federal contract award from the Defense Logistics Agency (DLA) to Gredale LLC, a small business manufacturer, for the production and delivery of 13,044 Air Force sweatshirts under National Stock Number (NSN) 8415-01-407-2708. The contract is a firm-fixed price purchase order with a ceiling value of $195,660.00 and a completion date of September 23, 2022. The contract was set aside for total small business participation. The sweatshirts are being produced in accordance with...

This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support C&T) to American Fashion Network LLC, is for $155,232 worth of sweat shirts. The order has a firm fixed price and calls for delivery of the items by January 26, 2023. No set-aside provisions were applied to this award under DLA Troop Support C&T, which supports various military clothing and textile programs. American Fashion Network LLC will produce and deliver the sweat...

This is a delivery order awarded by the Defense Logistics Agency Troop Support to Campbellsville Apparel Company, L.L.C., a manufacturer and supplier of clothing and textiles based in Campbellsville, Kentucky. The delivery order, valued at $143,854.20, is for the provision of 8503737561 sweat shirts under a firm fixed price contract. The award is made under a larger indefinite delivery contract between Campbellsville Apparel and the Defense Logistics Agency Troop Support. Campbellsville...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Campbellsville Apparel Company, L.L.C., a small business manufacturer of clothing and textiles. The order, valued at $142,571.52, is for the delivery of sweat shirts. It was issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Campbellsville Apparel with a potential value of up to $6.6 million to provide various clothing items, including...

<p>This is a firm fixed-price delivery order with a ceiling value of $131,482.08, awarded by the Defense agency responsible for Clothing and Textiles to U.S. Textiles Inc., a veteran-owned for-profit business. The order is for the procurement of 8504031198 - Sweat Shirt, and has an ultimate completion date of July 26, 2017. The contract was awarded on January 23, 2017 and does not have a set-aside designation.</p>

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Campbellsville Apparel Company, L.L.C., a for-profit manufacturer of men's clothing and textiles. The $118,294.08 order is for the delivery of sweat shirts. The order is placed under multiple indefinite delivery contracts held by Campbellsville Apparel with the DLA Troop Support to provide men's undershirts, sweat shirts, and sweat pants through 2025, with potential...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division awarded a delivery order valued at $174,420 to Sawasawa LLC for the supply of sweatshirts. The contract, awarded on October 1, 2025, carries a firm fixed price structure with an ultimate completion date of April 27, 2026. This delivery order was executed without a set-aside designation and will be performed in Los Angeles, California, where the contractor is based. Sawasawa LLC is a...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Campbellsville Apparel Company, L.L.C., a manufacturer of clothing and textiles. The order, valued at $92,640.00, is for the delivery of sweat shirts. The award is associated with an indefinite delivery vehicle held by Campbellsville Apparel to provide men's undershirts, sweat shirts, and sweat pants to the DLA through 2025. No set-aside designation is mentioned. The...

This is a delivery order awarded by the U.S. Coast Guard to Bestwork Industries For The Blind Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The order is for 3,950 fitness shirts in large, 5,000 in medium, 765 in small, and 1,400 in X-large sizes, with a total contract value of $168,169.95. This is a modification to increase the quantity of small-sized shirts from 750 to 765, resulting in a $226.95 increase to the total...

This is a delivery order issued by the Defense Logistics Agency (DLA) under the Clothing and Textiles program to U.S. Textiles Inc., a veteran-owned small business manufacturer, for the procurement of 8502060319 sweatshirts. The $100,475.40 firm-fixed-price contract has a period of performance through December 28, 2015 and does not utilize a set-aside. As a delivery order, this award is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The DLA is...