313 Textile Mills Awarded Task Orders and BPA Calls | Federal Compass

313 Textile Mills Awarded Task Orders and BPA Calls

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0009 / SPE4A616D5417 - SORBENT,HAZARDOUS M
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/19/2017
Obligated Amount
$12.7k
0091 / SPE4AX17D9407 - RESPIRATOR,AIR FILT
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/03/2017
Obligated Amount
$51.5k
0012 / SPE1C116D1009 - CLOTH,LAMINATED
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
BONDCOTE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/26/2017
Obligated Amount
$0.00
0009 / SPE1C115D1026 - CLOTH,GABARDINE
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/18/2017
Obligated Amount
$553.5k
0009 / W9098S12D0045 - BALLISTIC PAD KIT
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
SIOUX MFG CORP (SIOUX MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/11/2017
Obligated Amount
$248.6k
0012 / SPE1C115D1032 - CLOTH,TROPICAL
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/05/2017
Obligated Amount
$637.9k
0009 / SPE1C115D1028 - CLOTH,GABARDINE
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/28/2017
Obligated Amount
$860.7k
0068 / SPE4AX17D9407 - HOSE ASSEMBLY,AIR B
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/01/2017
Obligated Amount
$7.9k
0011 / SPE4A616D50AP - PAD,ABSORBENT,HAZAR
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/23/2017
Obligated Amount
$1.6k
0012 / SPE4A616D50AP - PAD,ABSORBENT,HAZAR
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/23/2017
Obligated Amount
$540.64
0012 / SPE1C114D1055 - CLOTH,SERGE
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/12/2017
Obligated Amount
$1.6M
0012 / SPE5EY15D0568 - STRAP,WEBBING
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
HAPCO, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/04/2017
Obligated Amount
$424.76
0011 / SPE5EY15D0568 - STRAP,WEBBING
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
HAPCO, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/04/2017
Obligated Amount
$1k
0012 / SPE4A615D6876 - SPILL CLEAN-UP KIT,
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
A.R.K. ENTERPRISES, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/26/2017
Obligated Amount
$15.8k
0011 / SPE1C115D1032 - CLOTH,TROPICAL
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/11/2017
Obligated Amount
$637.9k
0009 / SPE1C116D1009 - CLOTH,LAMINATED
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
BONDCOTE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/07/2017
Obligated Amount
$99.28
0009 / SPE4A616D50AP - PAD,ABSORBENT,HAZAR
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/04/2017
Obligated Amount
$2k
0012 / SPE7LX16D5029 - O-RING
Delivery Order - 313320 Fabric Coating Mills
Contractor
BLADE INDUSTRIAL PRODUCTS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/03/2017
Obligated Amount
$495.00
0009 / SPE5EY15D0568 - STRAP,WEBBING
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
HAPCO, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
03/28/2017
Obligated Amount
$7.4k
0011 / SPE4A615D6876 - SPILL CLEAN-UP KIT,
Delivery Order - 313230 Nonwoven Fabric Mills
Contractor
A.R.K. ENTERPRISES, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/24/2017
Obligated Amount
$15.8k

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