W91CRB21D0007
Indefinite Delivery Contract
Overview
Government Description
Modular Scalable Vest (MSV) And MSV Spare Parts
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,786,575,212 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pompano Beach, Florida 33069 United States.
Amendment Since initial award the Vehicle Ceiling has increased 300% from $696,643,741 to $2,786,575,213.
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 Vehicle Ceiling has increased 300% from $696,643,741 to $2,786,575,213.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Point Blank Enterprises was awarded
Indefinite Delivery Contract W91CRB21D0007 (W91CRB-21-D-0007)
by
PEO Soldier
in December 2020.
The IDC
has a duration of 9 years and
was awarded
through solicitation Modular Scalable Vest
full & open
with
NAICS 315990 and
PSC 8470
via direct negotiation acquisition procedures with 11 bids received.
To date, $144,581,669 has been obligated through this vehicle.
The total ceiling is $2,786,575,212, of which 5% has been used.
The vehicle was awarded through Modular Scalable Vest (MSV).
DOD Announcements
Dec 2020:
Central Lake Armor Express,* Central Lake, Michigan (W91CRB-21-D-0004); Bethel Industries Inc.,* Jersey City, New Jersey (W91CRB-21-D-0005); Carter Enterprises LLC,* Brooklyn, New York (W91CRB-21-D-0006); Point Blank Enterprises Inc., Pompano Beach, Florida (W91CRB-21-D-0007); and Slate Solutions Inc.,* Sunrise, Florida (W91CRB-21-D-0080), will compete for each order of the $837,591,519 firm-fixed-price contract for the Soldier Protection System. Bids were solicited via the internet with 11 received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 14, 2029. The U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Dec 2020: CORRECTION: The $837,591,519 multiple award contract announced on Dec. 16, 2020, to Central Lake Armor Express,* Central Lake, Michigan (W91CRB-21-D-0004); Bethel Industries Inc.,* Jersey City, New Jersey (W91CRB-21-D-0005); Carter Enterprises LLC,* Brooklyn, New York (W91CRB-21-D-0006); Point Blank Enterprises Inc., Pompano Beach, Florida (W91CRB-21-D-0007); and Slate Solutions Inc.,* Sunrise, Florida (W91CRB-21-D-0008), for the Soldier Protection System was actually awarded today, Dec. 17, 2020.
Dec 2020: CORRECTION: The $837,591,519 multiple award contract announced on Dec. 16, 2020, to Central Lake Armor Express,* Central Lake, Michigan (W91CRB-21-D-0004); Bethel Industries Inc.,* Jersey City, New Jersey (W91CRB-21-D-0005); Carter Enterprises LLC,* Brooklyn, New York (W91CRB-21-D-0006); Point Blank Enterprises Inc., Pompano Beach, Florida (W91CRB-21-D-0007); and Slate Solutions Inc.,* Sunrise, Florida (W91CRB-21-D-0008), for the Soldier Protection System was actually awarded today, Dec. 17, 2020.
Status
(Open)
Modified 11/26/25
Period of Performance
12/3/20
Start Date
12/14/29
Ordering Period End Date
Task Order Obligations
$144.6M
Total Obligated
$144.6M
Current Award
$144.6M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
W91CRB21D0007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W91CRB21D0007
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W91CRB21D0007
Subcontract Awards
Disclosed subcontracts for W91CRB21D0007
Opportunity Lifecycle
Procurement history for W91CRB21D0007
Transaction History
Modifications to W91CRB21D0007
People
Suggested agency contacts for W91CRB21D0007
Competition
Number of Bidders
11
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
MWB7AGLDHC97
Awardee CAGE
4SF58
Agency Detail
Awarding Office
W91CRB W6QK ACC-APG
Funding Office
W5K9Z9 W6DS PEO SOLDIER
Created By
lisa.j.yamakawa.civ@acws
Last Modified By
lisa.j.yamakawa.civ@acws
Approved By
lisa.j.yamakawa.civ@acws
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-20
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Sheila Cherfilus-McCormick
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) | $25,657,658 | 100% |
Last Modified: 11/26/25