AwardTape / Contracts / SPE1C1-23-F-3645
SPE1C1-23-F-3645: Defense Logistics Agency Award to Propper International Inc
8509874070 pouch,hydration. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2024-02-02.
$1K cumulative ceiling / COMPETITION NOT STATED / 2024-02-02 completion / SPE1C1 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE1C1-23-F-3645 (unhyphenated: SPE1C123F3645) · Parent Vehicle: SPE1C1-23-D-0022 |
|---|---|
| Prime Contractor (Awardee) |
Propper International Inc
(Puerto Rico)
FY2024-FY2026 Federal Defense Portfolio: $186.3M obligated across 171 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,268 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-05-04, latest FPDS action 2023-11-08) · 15 Issued Delivery/Task Order(s) totaling $28,450,147 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE1C1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8465 (Individual Equipment) · NAICS 314910 (Textile Bag And Canvas Mills) |
| Work Locations & Funding | Primary Place of Performance: Puerto Rico |
| Estimated Completion Date | 2024-02-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE1C123F3645)
8509874070 pouch,hydration
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Propper International Inc
- Delivery Runway: Active through 2024-02-02
- Requirement Scope: 8509874070 pouch,hydration
- Federal Supply Class: PSC 8465 (Individual Equipment)
- BD Action: Reference Prime Contract SPE1C1-23-F-3645 when contacting Propper International Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE1C1 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE1C1-23-F-3645 (15 shown, $28.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE1C124F5117 | $9.6M | Propper International Inc | 2024-07-10 / 2025-07-01 | 2025-10-10 | 8510744464 field pack |
| SPE1C126F1999 | $3.9M | Propper International Inc | 2026-01-26 / 2026-01-26 | 2027-05-24 | 8511878951 hydration bladder system - us |
| SPE1C124F0503 | $3.5M | Propper International Inc | 2023-11-13 / 2024-12-09 | 2024-11-29 | 8510240215 frame assembly,fiel |
| SPE1C124F2075 | $3.2M | Propper International Inc | 2024-02-13 / 2024-12-09 | 2025-04-18 | 8510416527 strap,bag carrier, (USMC-filb |
| SPE1C126F0767 | $3.1M | Propper International Inc | 2025-11-14 / 2026-03-23 | 2027-04-23 | 8511754496 field pack |
| SPE1C125F1251 | $1.5M | Propper International Inc | 2024-12-11 / 2025-07-01 | 2025-12-12 | 8511068134 hydration bladder system - us |
| SPE1C124F2737 | $1.2M | Propper International Inc | 2024-03-11 / 2024-03-11 | 2024-10-28 | 8510478155 hydration bladder system - us |
| SPE1C125F3295 | $1.0M | Propper International Inc | 2025-04-03 / 2025-04-03 | 2025-12-17 | 8511292207 hydration bladder system - us |
| SPE1C125F5034 | $596K | Propper International Inc | 2025-07-21 / 2025-07-21 | 2026-04-23 | 8511516387 hydration system, complete - |
| SPE1C125F5039 | $400K | Propper International Inc | 2025-07-24 / 2025-07-24 | 2026-09-23 | 8511516970 corpsman assault sy |
| SPE1C124F2214 | $216K | Propper International Inc | 2024-02-09 / 2024-02-09 | 2024-10-25 | 8510428873 bladder |
| SPE1C123F5375 | $83K | Propper International Inc | 2023-08-31 / 2024-12-09 | 2025-01-24 | 8510118321 strap,bag carrier, (USMC-filb |
| SPE1C125F1489 | $23K | Propper International Inc | 2024-12-19 / 2024-12-19 | 2025-11-19 | 8511088971 pouch,hydration |
| SPE1C123F3461 | $22K | Propper International Inc | 2023-04-26 / 2024-12-10 | 2024-11-29 | 8509855282 field pack |
| SPE1C123F4647 | $19K | Propper International Inc | 2023-07-18 / 2025-04-24 | 2025-03-28 | 8510020257 field pack |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Propper International Inc Supply Chain / Small Business Liaison referencing contract SPE1C1-23-F-3645.
Recent Contract Actions from Buying Office SPE1C1 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | SPE1C1-23-D-0004 | Gentex | $39.9M | - | The award on file is IDIQ SPE1C1-23-D-0004, ceiling $189.6M. That IDV row has no obligated dollars and no fill. |
| 2026-09-30 | SPE1C1-26-C-0026 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-09-30 | SPE1C1-26-D-0088 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-09-25 | SPE1C1-26-D-0094 | M M Manufacturing | $16.5M | - | M M Manufacturing wins $16.5M contract for soft shell cold weather parkas. Defense Logistics Agency Troop Support small business. |
| 2026-09-25 | SPE1C1-24-D-0038 | Hardwick Tactical | $12.9M | - | Hardwick Tactical gets $12.9M modification for extreme cold weather parkas. Defense Logistics Agency Troop Support small business. |
| 2026-09-24 | SPE1C1-26-D-0080 | Gil Sewing | $123.7M | - | Gil Sewing wins $123.7M contract for Army Green Service Uniform men’s and women’s dress coats. Defense Logistics Agency Troop Support small ... |
| 2026-09-24 | SPE1C1-26-D-0088 | 620 Pelham | $87.7M | - | 620 Pelham wins $87.7M contract for Army Green Service Uniform men’s trousers and Military D.C. men’s trousers. Defense Logistics Agency Tro... |
| 2026-09-24 | SPE1C1-26-C-0026 | Bethel Yuut | $10.0M | Jun 30, 2028 | Bethel Yuut wins $10.0M contract for Army Green Service Uniform men’s all-weather coats. Defense Logistics Agency Troop Support work through... |
Other Recent Department of War Awards to Propper International Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-22 | SPE1C1-26-D-0008 | Defense Logistics Agency | $48.4M | - | Propper International wins $48.4M contract for flame resistant pants. Defense Logistics Agency Troop Support. |
| 2025-09-11 | SPE1C1-25-C-0005 | Defense Logistics Agency | $15.3M | Oct 2, 2026 | Propper International wins $15.3M contract for improved combat vehicle coverall supplies. Defense Logistics Agency Troop Support. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE1C1-23-F-3645
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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