The Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support C&T) awarded a single award indefinite delivery contract valued at over $27 million to Karlas & Emmas Knits LLC, a self-certified small disadvantaged business, for the provision of protective face coverings. This contract, which has a period of performance through 2028, serves as a pre-priced, pre-established vehicle for DLA Troop Support C&T to issue task/delivery orders specifying item types, quantities, and delivery details to fulfill Department of Defense clothing and textile requirements. In addition to the $27 million face covering contract, Karlas & Emmas Knits holds two other IDVs with DLA Troop Support C&T - a $12.6 million contract for men's underwear and an $8.4 million contract for nursing and maternity undershirts. The firm has also been awarded numerous firm-fixed price delivery orders against these IDVs, totaling over $11 million, to supply a variety of apparel and protective equipment items such as face coverings, men's underwear, and nursing/maternity undershirts. All work is performed at Karlas & Emmas Knits' facility in Brooklyn, New York.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 12/2/21 | |
| P00004 | Other Administrative Action | $0 | 12/1/21 | |
| P00003 | Other Administrative Action | $0 | 9/29/21 | |
| P00002 | Other Administrative Action | $0 | 7/19/21 | |
| P00001 | Other Administrative Action | $0 | 7/1/21 |
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 SPE1C121D1446-SPE1C121F5670 | Karlas & Emmas Knits LLC | $463.7k | 8/24/21 | 3/25/22 | 8/24/21 | |
Delivery Order SPE1C121D1446-SPE1C121F3285 | Karlas & Emmas Knits LLC | $2.2m | 4/7/21 | 2/22/24 | 2/22/24 | |
Delivery Order SPE1C121D1446-SPE1C121F4542 | Karlas & Emmas Knits LLC | $231.8k | 6/17/21 | 12/31/21 | 8/20/21 | |
Delivery Order SPE1C121D1446-SPE1C121F3953 | Karlas & Emmas Knits LLC | $1.6m | 5/13/21 | 3/30/22 | 8/20/21 | |
Delivery Order SPE1C121D1446-SPE1C121F5671 | Karlas & Emmas Knits LLC | $529.9k | 8/24/21 | 3/25/22 | 8/24/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Pre-solicitation Notice-Army Face Coverings | SPE1C1-20-R-0162 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/2 | 9/11/20, 2:04 PM | |
Army Face Coverings | SPE1C120R0162 | Defense Logistics Agency Troop Support Clothing and Textiles | Solicitation 2/2 | 10/8/20, 5:34 PM |