The Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) awarded an Indefinite Delivery Contract (IDC) to Silver Oakleaf Inc., a service-disabled veteran-owned small business, with a ceiling value of $7,500,000 and a period of performance through September 22, 2023. The contract covers the procurement of fluid resistant mattresses, waterproof cotton mattress covers, and lift-up bed frames to support the agency's mission of providing clothing, textiles, and related supplies to the U.S. Armed Forces. The original solicitation was set aside for service-disabled veteran-owned small businesses. Under this IDC, DLA Troop Support has issued multiple firm fixed-price delivery orders to Silver Oakleaf Inc. for the supply of mattresses, mattress covers, and other textile products, to be delivered to locations in Alpharetta, Georgia. The total value of these delivery orders is over $2 million, with individual orders ranging from tens of thousands to hundreds of thousands of dollars. This contract supports the DLA's global supply chain network in equipping military personnel with necessary bedding and textile items.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Change Order | $0 | 7/3/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 11/7/22 | |
| P00001 | Change Order | $0 | 10/13/22 | |
| Not listed | Not listed | $0 | 9/21/22 |
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 SPE1C122D1584-SPE1C122F5902 | Silver Oakleaf Inc. | $184.9k | 9/27/22 | 3/8/23 | 5/23/23 | |
Delivery Order SPE1C122D1584-SPE1C123F1623 | Silver Oakleaf Inc. | $214.2k | 1/24/23 | 4/24/23 | 1/24/23 | |
Delivery Order SPE1C122D1584-SPE1C122F5907 | Silver Oakleaf Inc. | $25.5k | 9/27/22 | 3/8/23 | 8/23/23 | |
Delivery Order SPE1C122D1584-SPE1C123F1591 | Silver Oakleaf Inc. | $43.7k | 1/23/23 | 4/24/23 | 1/23/23 | |
Delivery Order SPE1C122D1584-SPE1C123F1594 | Silver Oakleaf Inc. | $77.9k | 1/23/23 | 1/23/23 | 1/23/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mattresses, Mattress Covers, and Bedframes | SPE1C122R0148 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/1 | 8/16/22, 2:58 PM |