SPE1C120D1351
Indefinite Delivery Contract
Overview
Government Description
4610065311 BAG, PROTECTIVE, SLEE
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
$395,000,000 (33% Used)
Related Opportunity
SPE1C118R0021
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 623 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/24/25 to 09/27/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 09/24/25 to 09/27/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Propper International was awarded
Indefinite Delivery Contract SPE1C120D1351 (SPE1C1-20-D-1351)
by
DLA Troop Support - Clothing and Textiles
for 4610065311 Bag, Protective, Slee
in September 2020.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 339999 and
PSC 8465
via direct negotiation acquisition procedures with 3 bids received.
To date, $130,852,778 has been obligated through this vehicle.
The total ceiling is $395,000,000, of which 33% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2020:
Propper International Inc., Cabo Rojo, Puerto Rico, has been awarded a maximum $86,596,590 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Three Season sleep system and components. This was a competitive acquisition with three responses received. This is a one-year base contract with four one-year option periods. Locations of performance are Puerto Rico; Nevada; and Washington, with a Sept. 27, 2021, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1351).
Sep 2023: Propper International Inc., Cabo Rojo, Puerto Rico, has been awarded a maximum $77,227,290 modification (P00075) exercising the third one-year option period of a one-year base contract (SPE1C1-20-D-1351) with four one-year option periods for the 3 season sleep system and components. This is a firm-fixed-price, indefinite-delivery/definite-quantity contract. Locations of performance are Nevada and Washington, with a Sept. 27, 2024, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2024: Propper International Inc., Cabo Rojo, Puerto Rico, was awarded a maximum $77,227,290 modification (P00096) exercising the fourth one-year option period of a one-year base contract (SPE1C1-20-D-1351) with four one-year option periods for the 3 Season Sleep System and components. This is a firm-fixed price, indefinite-delivery/definite-quantity contract. Locations of performance are Nevada and Washington, with a Sept. 27, 2025, ordering period end date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2023: Propper International Inc., Cabo Rojo, Puerto Rico, has been awarded a maximum $77,227,290 modification (P00075) exercising the third one-year option period of a one-year base contract (SPE1C1-20-D-1351) with four one-year option periods for the 3 season sleep system and components. This is a firm-fixed-price, indefinite-delivery/definite-quantity contract. Locations of performance are Nevada and Washington, with a Sept. 27, 2024, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Sep 2024: Propper International Inc., Cabo Rojo, Puerto Rico, was awarded a maximum $77,227,290 modification (P00096) exercising the fourth one-year option period of a one-year base contract (SPE1C1-20-D-1351) with four one-year option periods for the 3 Season Sleep System and components. This is a firm-fixed price, indefinite-delivery/definite-quantity contract. Locations of performance are Nevada and Washington, with a Sept. 27, 2025, ordering period end date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 4/21/25
Period of Performance
9/24/20
Start Date
9/27/25
Ordering Period End Date
Task Order Obligations
$130.9M
Total Obligated
$130.9M
Current Award
$130.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120D1351
$-
Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C120D1351
Subcontract Awards
Disclosed subcontracts for SPE1C120D1351
Transaction History
Modifications to SPE1C120D1351
People
Suggested agency contacts for SPE1C120D1351
Competition
Number of Bidders
3
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
UREMZSYMTLA9
Awardee CAGE
8A749
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
PR-00
Representative
Jenniffer González
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) | $35,364,749 | 100% |
Last Modified: 4/21/25