This federal contract IDV award from the Defense Logistics Agency (DLA) to Dumbo Defense Inc., a small business manufacturer, covers the delivery of a variety of military equipment and components including liquid samplers, sight indicators, repair parts kits, fire control equipment, mechanical equipment, medical and laboratory supplies, vehicle parts, carrying cases, tents, and receptacles. The single-award IDC has a ceiling value of $4,900,000 and a period of performance through April 29, 2025. Under this IDC, DLA has issued multiple firm fixed-price delivery orders to Dumbo Defense for the supply of COVER,ACCESS products, with individual order values ranging from several hundred dollars up to over $4,000. The original solicitation was a competitive 100% small business set-aside, seeking offers on a stock basis to fulfill both guaranteed minimum and potential additional requirements. This IDC supports the DLA's mission to provide logistics support and specialized equipment to the U.S. military services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Novation Agreement | $0 | 5/15/24 | |
| P00008 | Exercise an Option | $0 | 4/26/24 | |
| P00007 | Exercise an Option | $0 | 3/15/23 | |
| P00006 | Other Administrative Action | $0 | 4/11/22 | |
| P00005 | Other Administrative Action | $0 | 1/13/21 |
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 SPE5EY20D0544-SPE7L122F578M | Dresser-Argus, Inc. | $2.5k | 5/12/22 | 11/8/22 | 5/12/22 | |
Delivery Order SPE5EY20D0544-SPE7L122F699K | Dresser-Argus, Inc. | $1.8k | 7/18/22 | 1/17/23 | 7/18/22 | |
Delivery Order SPE5EY20D0544-SPE8ED22F0104 | Dresser-Argus, Inc. | $1.6k | 1/18/22 | 7/18/22 | 1/18/22 | |
Delivery Order SPE5EY20D0544-SPE7LX24F41J6 | Dumbo Defense Inc. | $2.2k | 5/16/24 | 11/12/24 | 5/16/24 | |
Delivery Order SPE5EY20D0544-SPE5EY20F9072 | Dresser-Argus, Inc. | $666 | 5/14/20 | 11/10/20 | 5/14/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FSC 5340 Fully Competitive Covers | SPE5EY-19-R-0010 | Defense Logistics Agency | Pre-Solicitation 1/10 | 10/29/19, 1:47 PM | |
COVER, ACCESS | SPE5EY19R0010 | Defense Logistics Agency Troop Support Hardware | Award Notice 7/10 | 4/21/20, 2:03 PM | |
COVER, ACCESS | SPE5EY19R0010 | Defense Logistics Agency Troop Support Hardware | Award Notice 5/10 | 4/21/20, 2:03 PM | |
COVER, ACCESS | SPE5EY19R0010 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/10 | 4/21/20, 1:32 PM | |
COVER, ACCESS | SPE5EY19R0010 | Defense Logistics Agency Troop Support Hardware | Award Notice 8/10 | 4/21/20, 2:32 PM |