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SPE1C123D0022

Indefinite Delivery Contract

Overview

Government Description
Suspenders, individual provided as part of USMC packs and related components. The work performed includes supplying backpacks, field packs, hydration systems, frames, harnesses, belts, pouches, and related accessories for the Marine Corps. These components support individual equipment needs and operational readiness.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$100,389,285 (60% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 623 United States.
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 SPE1C123D0022 (SPE1C1-23-D-0022) by DLA Troop Support - Clothing and Textiles for Backpacks & Components Contract (DLA) in February 2023. The IDC has a duration of 3 years and was awarded through solicitation USMC Packs and Related Components full & open with NAICS 314910 and PSC 8465 via direct negotiation acquisition procedures with 2 bids received. To date, $60,622,497 has been obligated through this vehicle. The total ceiling is $100,389,285, of which 60% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Feb 2023: Propper International Inc., Cabo Rojo, Puerto Rico, has been awarded a maximum $100,389,285 firm-fixed price, indefinite-delivery/indefinite-quantity contract for backpacks and related components. This was a competitive acquisition with two responses received. This is a three-year contract with no option periods. The ordering period end date is March 21, 2026. Using military service is Marine Corps. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0022).

Status
(Complete)

Modified 11/25/25
Period of Performance
2/21/23
Start Date
2/21/26
Ordering Period End Date
100% Complete

Task Order Obligations
$60.6M
Total Obligated
$60.6M
Current Award
$60.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C123D0022

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C123D0022

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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 SPE1C123D0022

Subcontract Awards

Disclosed subcontracts for SPE1C123D0022

Opportunity Lifecycle

Procurement history for SPE1C123D0022

Transaction History

Modifications to SPE1C123D0022

People

Suggested agency contacts for SPE1C123D0022

Competition

Number of Bidders
2
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-98

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) $10,971,871 100%
Last Modified: 11/25/25