The Defense Logistics Agency Troop Support Clothing and Textiles awarded a single-award indefinite delivery contract to Oberon Company for electrical coats. Oberon is performing as the prime contractor under multiple firm fixed price delivery orders to supply coats matching national stock numbers to various destinations within the continental United States. Delivery locations and values for individual orders range from $420 to $5,462.47. Periods of performance on the orders extend from September 2021 through July 2022. No small business set-asides were specified for these requirements totaling approximately $249,592.86 to outfit service members as the Agency supports military branches through provision of clothing, gear, and textile supplies. Oberon will fulfill the delivery orders from its location in North Dartmouth, Massachusetts. The original solicitation contemplated a two-year base period of orders under $250,000 for electrical coats to specification 44NS5. The Defense Logistics Agency issued this indefinite delivery contract vehicle to streamline acquisition of protective outerwear for troops. Oberon Company receives delivery orders for electrical coats matching national stock numbers, with performance taking place at its Massachusetts facility. Firm fixed pricing, periods of up to a year, and order values up to $5,462.47 characterize orders awarded under the IDC without set-asides to date. This enables the Agency to outfit service members as its mission requires through a flexible contracting mechanism.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 12/9/21 | |
| P00002 | Other Administrative Action | $0 | 11/10/20 | |
| P00001 | Other Administrative Action | $0 | 8/13/20 | |
| Not listed | Not listed | $0 | 7/2/20 |
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 SPE1C120D5013-SPE1C121F6443 | Paramount Corp. | $840 | 9/28/21 | 9/28/21 | 9/28/21 | |
Delivery Order SPE1C120D5013-SPE1C121F4248 | Paramount Corp. | $1.7k | 6/1/21 | 7/16/21 | 6/1/21 | |
Delivery Order SPE1C120D5013-SPE1C122F2551 | Paramount Corp. | $840 | 3/1/22 | 4/15/22 | 3/1/22 | |
Delivery Order SPE1C120D5013-SPE1C122F1858 | Paramount Corp. | $5.0k | 1/26/22 | 3/14/22 | 1/26/22 | |
Delivery Order SPE1C120D5013-SPE1C122F4097 | Paramount Corp. | $4.2k | 6/8/22 | 8/12/22 | 6/8/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
COAT, ELECTRICAL WOR | SPE1C120RX010 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 2/2 | 7/2/20, 2:02 PM | |
Electrical Coat IDPO | SPE1C120RX010 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/2 | 5/19/20, 9:21 AM |