Liner, multi purpose
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C120DB084
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI THVADD8FLHK3 Part of Winston-Salem Industries For The Blind Inc.
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 15 $17,137,548 obligated
Award facts
- Opportunity
-
- SPE1C120R0002 Solicitation number
- Combined order value
- $17,137,548 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 94% used
- $18,266,107.47
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- PSC
- 8405 Outerwear, Men's
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency's Clothing and Textiles division awarded a single-award IDIQ to Winston-Salem Industries For The Blind Inc. on June 24, 2020, with a ceiling value of $18,266,107.47 and a performance period extending through June 30, 2025. Winston-Salem Industries For The Blind Inc. is an AbilityOne nonprofit agency and the largest employer of people who are blind or visually impaired in the United States.
Performance occurs in Asheville, North Carolina. The IDIQ was established to procure multi-purpose liners for military personnel, with all delivery orders issued on a firm fixed-price basis without set-aside designation.
Recent task order activity includes a $6.55 million delivery order awarded April 9, 2025, with completion scheduled for June 27, 2027; a $3.27 million delivery order awarded December 19, 2024, with completion by December 25, 2025; and a $545,500 delivery order awarded September 17, 2024, with completion by March 20, 2025. Earlier orders under the IDIQ include awards valued at $1.31 million, $883,068, $1.06 million, $709,012.50, $354,506.25, and $865,800, spanning from June 2020 through September 2023. All task orders specify Asheville, North Carolina as the place of performance. The contract is coded to PSC 8511295666 (Multi-Purpose Liner).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Liner, multi purpose | Clothing and Textiles (DLA) | $6,546,000 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $3,273,000 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $0 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $545,500 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $1,309,200 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $368,100 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $310,374 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $229,532 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $229,532 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $450,403 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $883,068 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $1,063,519 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $709,013 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $354,506 | |
| Liner, multi purpose | Clothing and Textiles (DLA) | $865,800 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Show all 16
Quick answers
Who was awarded contract SPE1C120DB084?
SPE1C120DB084 was awarded to Winston-Salem Industries For The Blind Inc. by Clothing and Textiles (Troop Support) on June 24, 2020.
How much is contract SPE1C120DB084 worth?
Orders under SPE1C120DB084 have obligated $17,137,548. SPE1C120DB084's own ceiling is $18,266,107.
How many orders have been placed under contract SPE1C120DB084?
15 orders have been placed under SPE1C120DB084, the latest on April 9, 2025.
Who can order from contract SPE1C120DB084?
SPE1C120DB084 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C120DB084 competed?
The extent of competition for SPE1C120DB084 was not available for competition. The government received 1 offer.
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