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SPE1C120DF065

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
4610063362 FIELD PACK, MOLLE 4000 - OCP
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,270,600 (65% Used)
Related Opportunity
SPE1C120R0131
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20534 United States.
Sole Source This IDC was awarded sole source to Federal Prison Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was shortened from 09/17/25 to 08/30/23.
Federal Prison Industries was awarded Indefinite Delivery Contract SPE1C120DF065 (SPE1C1-20-D-F065) by DLA Troop Support - Clothing and Textiles for 4610063362 Field Pack, Molle 4000 - Ocp in September 2020. The IDC has a duration of 3 years and was awarded full & open with NAICS 339115 and PSC 8465 via sole source acquisition procedures with 1 bid received. To date, $25,714,967 has been obligated through this vehicle. The total ceiling is $39,270,600, of which 65% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Sep 2020: Federal Prison Industries, Inc.,** Washington, D.C., has been awarded a $39,270,400 firm-fixed-price, indefinite-quantity contract for Molle 4000 rucksack carriers.  This is a three-year contract with no option periods.  Locations of performance are Washington, D.C., North Carolina and South Carolina, with a Dec. 17, 2023, ordering period end date.  Using military service is Army.  Type of appropriation is fiscal 2020 through 2023 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-F065).

Status
(Complete)

Modified 4/11/24
Period of Performance
9/17/20
Start Date
8/30/23
Ordering Period End Date
100% Complete

Task Order Obligations
$25.7M
Total Obligated
$25.7M
Current Award
$25.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C120DF065

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C120DF065

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C120DF065

Subcontract Awards

Disclosed subcontracts for SPE1C120DF065

Transaction History

Modifications to SPE1C120DF065

People

Suggested agency contacts for SPE1C120DF065

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CH2KGNMYKBZ4
Awardee CAGE
06601
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
DC-00
Representative
Eleanor Norton

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) $24,003,847 100%
Last Modified: 4/11/24