The Department of Defense's Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division awarded an Indefinite Delivery Contract (IDC) to Burlington Industries LLC, a major domestic manufacturer of specialized textiles and advanced performance fabrics. The $3,021,600 IDC contract, with a completion date of January 30, 2024, enables DLA to issue firm fixed-price delivery orders for various textile products including serge cloth, gabardine cloth, tropical cloth, and elastique cloth. These textile materials are essential for the production of military uniforms, gear, and equipment. The delivery orders issued under this IDC range from $98,600 to $305,000 in value, with performance periods from 2019 through 2024. The contract awards do not utilize any set-aside designations, demonstrating Burlington Industries' competitive capabilities in textile manufacturing. The company also holds an IDC with the Department of Justice Bureau of Prisons to provide polyester fabric, further showcasing its versatility in supplying textile products to federal agencies. Additionally, Burlington Industries has received significant Defense Production Act funding to sustain domestic worsted wool fabric production, which supports a critical national defense objective.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Other Administrative Action | $0 | 12/23/24 | |
| P00013 | Change Order | $0 | 7/3/23 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 3/3/23 | |
| P00011 | Exercise an Option | $0 | 1/25/23 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 1/27/22 |
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 SPE1C119D1125-SPE1C123F1078 | Burlington Industries LLC | $305.0k | 12/13/22 | 7/21/23 | 12/13/22 | |
Delivery Order SPE1C119D1125-SPE1C119F6450 | Burlington Industries LLC | $118.3k | 5/8/19 | 1/10/20 | 5/8/19 | |
Delivery Order SPE1C119D1125-SPE1C120F6679 | Burlington Industries LLC | $238.4k | 6/30/20 | 12/1/20 | 8/12/20 | |
Delivery Order SPE1C119D1125-SPE1C119F8628 | Burlington Industries LLC | $98.6k | 8/2/19 | 4/6/20 | 8/21/19 | |
Delivery Order SPE1C119D1125-SPE1C124F0173 | Burlington Industries LLC | $286.4k | 10/17/23 | 10/2/24 | 10/2/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Cloth, Poly/Wool Serge, CG Shade 3362 | SPE1C1-18-R-0102 | Defense Logistics Agency Troop Support | Pre-Solicitation 1/1 | 5/15/18, 1:16 PM |