This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Winston-Salem Industries For The Blind Inc., doing business as IFB Solutions, a nonprofit AbilityOne agency. The IDC, valued at $18,266,107.47, covers the production and delivery of multi-purpose liners and other specialized textile items for the U.S. military. IFB Solutions has a longstanding relationship with the DLA, holding two significant IDCs valued at over $149 million and $18 million for the supply of fuel handling trousers and multi-purpose liners, respectively. The task orders issued under this IDC demonstrate IFB Solutions' ability to consistently meet the DLA's requirements for high-quality protective apparel and base layer clothing. The task orders, valued from $229,532 to $6,546,000, are all firm fixed-price delivery orders with no set-aside designations, leveraging IFB Solutions' AbilityOne status to effectively compete for these federal procurement opportunities. The performance location for all task orders is Asheville, North Carolina, where IFB Solutions' manufacturing facilities are located. This IDC and associated task orders support the DLA's mission of equipping U.S. military personnel with the necessary textile-based products to maintain readiness.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00016 | Other Administrative Action | $0 | 4/24/25 | |
| P00015 | Other Administrative Action | $0 | 3/27/25 | |
| P00014 | Other Administrative Action | $0 | 9/5/24 | |
| P00013 | Other Administrative Action | $0 | 7/23/24 | |
| P00012 | Change Order | $0 | 6/21/24 |
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 SPE1C120DB084-SPE1C125F3314 | Winston-Salem Industries For The Blind Inc. | $6.5m | 4/9/25 | 11/18/26 | 4/29/25 | |
Delivery Order SPE1C120DB084-SPE1C122F5827 | Winston-Salem Industries For The Blind Inc. | $229.5k | 9/27/22 | 4/5/23 | 9/27/22 | |
Delivery Order SPE1C120DB084-SPE1C124F6090 | Winston-Salem Industries For The Blind Inc. | $545.5k | 9/17/24 | 3/20/25 | 12/19/24 | |
Delivery Order SPE1C120DB084-SPE1C123F3213 | Winston-Salem Industries For The Blind Inc. | $310.4k | 4/12/23 | 10/11/23 | 4/12/23 | |
Delivery Order SPE1C120DB084-SPE1C122F4479 | Winston-Salem Industries For The Blind Inc. | $450.4k | 7/7/22 | 1/4/23 | 7/7/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LINER, MULTI PURPOSE | SPE1C120R00020002 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 1/1 | 6/24/20, 12:13 PM |