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SPE1C123C0006

Definitive Contract

Overview

Government Description
FIELD PACK, MOLLE 4000 - OCP
Place of Performance
Virginia Beach, VA 23452 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Sole Source This Definitive Contract was awarded sole source to Eagle Industries Unlimited because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Eagle Industries Unlimited was awarded Definitive Contract SPE1C123C0006 (SPE1C1-23-C-0006) for Field Pack, Molle 4000 - Ocp worth up to $23,564,800 by DLA Troop Support - Clothing and Textiles in December 2022. The contract has a duration of 1 year 8 months and was awarded through solicitation MOLLE 4000 RUCKSACK SET full & open with NAICS 314910 and PSC 8465 via sole source acquisition procedures with 1 bid received.

DLA Order Detail and Docs

Definitive Contract

DOD Announcements

Dec 2022: Propper International Inc., Cabo Rojo, Puerto Rico (SPE1C1-23-C-0008, $49,082,165); and Eagle Industries Unlimited Inc., Virginia Beach, Virginia (SPE1C1-23-C-0006, $23,564,800), have each been awarded a fixed-price, fixed-quantity contract under solicitation SPE1C1-23-R-0015 for the Modular Lightweight Load-carrying Equipment 4000 rucksack set. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(2), as stated in Federal Acquisition Regulation 6.302-2. This is a one-year, eight-month contract with no option periods. Location of performance is Kentucky, with an Aug. 30, 2024, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Status
(Complete)

Last Modified 7/2/24
Period of Performance
12/22/22
Start Date
8/26/24
Current End Date
8/26/24
Potential End Date
100% Complete

Obligations
$23.6M
Total Obligated
$23.6M
Current Award
$23.6M
Potential Award
100% Funded

Award Hierarchy

Definitive Contract

SPE1C123C0006

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE1C123C0006

Opportunity Lifecycle

Procurement history for SPE1C123C0006

Transaction History

Modifications to SPE1C123C0006

People

Suggested agency contacts for SPE1C123C0006

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
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
Defense Program
None
DoD Claimant Code
None
Awardee UEI
P9DMNNVMKFM5
Awardee CAGE
0D1Z5
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Performance District
VA-02
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Kiggans

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) $70,694,400 100%
Modified: 7/2/24