SPE1C122D1555
Indefinite Delivery Contract
Overview
Government Description
4610090174 0
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$11,171,631 (92% Used)
Related Opportunity
SPE1C122R0020
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greensboro, North Carolina 27408 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Burlington Industries was awarded
Indefinite Delivery Contract SPE1C122D1555 (SPE1C1-22-D-1555)
by
DLA Troop Support - Clothing and Textiles
for 4610090174 0
in May 2022.
The IDC
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 313310 and
PSC 8305
via direct negotiation acquisition procedures with 1 bid received.
To date, $10,233,609 has been obligated through this vehicle.
The total ceiling is $11,171,631, of which 92% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
May 2022:
Burlington Industries LLC, Greensboro, North Carolina, has been awarded a maximum $11,171,632 firm-fixed-price, indefinite-delivery/indefinite-quantity letter contract for poly/wool khaki cloth. This was a sole-source acquisition using justification 10 U.S.C. 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is an 18-month contract with no option periods. Location of performance is Mexico, with a Nov. 26, 2023, ordering period end date. Using military service is Marine Corps. Type of appropriation is fiscal 2022 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency, Philadelphia, Pennsylvania (SPE1C1-22-D-1555).
Status
(Closed)
Modified 11/20/25
Period of Performance
5/26/22
Start Date
11/26/23
Ordering Period End Date
Task Order Obligations
$10.2M
Total Obligated
$10.2M
Current Award
$10.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1555
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C122D1555
Subcontract Awards
Disclosed subcontracts for SPE1C122D1555
Transaction History
Modifications to SPE1C122D1555
People
Suggested agency contacts for SPE1C122D1555
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
F918DN4LW5L5
Awardee CAGE
3BDG2
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-06
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Kathy Manning
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $5,645,023 | 100% |
Last Modified: 11/20/25