This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Burlington Industries LLC, a major domestic manufacturer of specialized textiles and advanced performance fabrics primarily serving the U.S. military and other federal agencies. The IDC has a ceiling value of $4,550,000 and covers the delivery of various types of specialized cloth used in military uniform production, such as serge cloth, gabardine cloth, tropical cloth, and elastique cloth. Under this IDC, the DLA has issued multiple firm fixed-price delivery orders to Burlington Industries for the supply of these critical textile materials, supporting the agency's mission to equip America's armed forces with high-quality uniforms and gear. The delivery orders issued to date range from $290,560 to $427,200 in potential value and do not have any set-aside designations. Burlington Industries will manufacture and deliver the textiles from its facilities in Greensboro, North Carolina. This IDC and associated delivery orders are part of the DLA's broader efforts to procure specialized fabrics and textiles from qualified domestic manufacturers in order to maintain a steady supply of materials essential for military uniform and equipment production.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Change Order | $0 | 9/6/24 | |
| P00013 | Change Order | $0 | 5/5/21 | |
| P00010 | Other Administrative Action | $0 | 8/13/20 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 5/18/20 | |
| P00008 | Exercise an Option | $0 | 5/4/20 |
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 SPE1C116D1057-SPE1C119F9396 | Burlington Industries LLC | $323.8k | 9/3/19 | 9/30/20 | 9/3/19 | |
Delivery Order SPE1C116D1057-SPE1C120F7973 | Burlington Industries LLC | $290.6k | 9/15/20 | 9/30/21 | 10/13/20 | |
Delivery Order SPE1C116D1057-0001 | Burlington Industries LLC | $427.2k | 8/2/16 | 5/30/17 | 8/2/16 | |
Delivery Order SPE1C116D1057-SPE1C121F1650 | Burlington Industries LLC | $308.7k | 1/4/21 | 9/1/22 | 1/12/21 | |
Delivery Order SPE1C116D1057-SPE1C119F1900 | Burlington Industries LLC | $320.2k | 12/13/18 | 9/30/19 | 12/13/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CLOTH, WOOL, ELASTIQUE, WEST POINT, GRAY, MDW | SPE1C1-15-R-0069 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 1/1 | 3/9/15, 9:35 AM |