The Defense Logistics Agency Troop Support Clothing and Textiles awarded a single award indefinite delivery contract to Burlington Industries LLC with a potential value of $10,951,579.03 to procure cloth, serge. Under this contract, five firm fixed price delivery orders were issued to Burlington Industries LLC for performance at its Greensboro, North Carolina facility. The delivery orders ranged in value from $461,800 to $3,232,600 and required delivery of cloth, serge between June 2022 and April 2023 to support the agency's clothing and textiles requirements. The originating pre-solicitation notice sought cloth, poly/wool, serge, Air Force blue shade 1620 with a 12-month base period quantity of 184,915 to 462,287 yards and an annual estimated quantity of 424,332 yards. Delivery locations included VSTN Peckham in Lansing, Michigan. Evaluation factors included past performance and socioeconomic program support, and the solicitation aimed to result in a firm fixed price contract for materials to conform to specification MIL-DTL-823M and standard sample 11-01 for shade, finish and colorfastness requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 10/14/22 | |
| P00002 | Other Administrative Action | $0 | 9/22/22 | |
| P00001 | Other Administrative Action | $0 | 4/5/22 | |
| Not listed | Not listed | $0 | 4/5/22 |
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 SPE1C122D1534-SPE1C122F4160 | Burlington Industries LLC | $3.1m | 6/13/22 | 11/30/22 | 10/4/22 | |
Delivery Order SPE1C122D1534-SPE1C122F5108 | Burlington Industries LLC | $3.2m | 8/19/22 | 3/27/23 | 10/4/22 | |
Delivery Order SPE1C122D1534-SPE1C123F0163 | Burlington Industries LLC | $1.9m | 10/21/22 | 7/26/23 | 10/21/22 | |
Delivery Order SPE1C122D1534-SPE1C122F3191 | Burlington Industries LLC | $2.0m | 4/5/22 | 7/29/22 | 4/5/22 | |
Delivery Order SPE1C122D1534-SPE1C122F4278 | Burlington Industries LLC | $461.8k | 6/22/22 | 11/30/22 | 10/4/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CLOTH, POLY/WOOL, SERGE, AIR FORCE BLUE, SHADE 1620 | SPE1C122R0019 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/1 | 10/30/21, 1:47 PM |