Delivery Order GS03F039CA-W9124M19F0152

<p>The Department of the Army Louisiana Army National Guard has awarded a firm-fixed-price purchase order contract to Lucky Duck Printing LLC, a self-certified small disadvantaged business, for the procurement of OCP (Operational Camouflage Pattern) backpacks. The potential value of this total small business set-aside contract is $23,960.00, with a completion date of September 29, 2023. The contract was awarded on September 1, 2023.</p>

The U.S. Florida National Guard awarded a $19,710.00 firm fixed-price purchase order contract to Miracle In The Green, Inc., a self-certified small disadvantaged business, for 1,800 OCP (Operational Camouflage Pattern) branded backpacks. This requirement was set aside 100% for small businesses under NAICS code 316210. The backpacks must meet detailed specifications including 600 denier tear-resistant polyester fabric, moisture-wicking coating, padded backs, air mesh straps, heavy-duty zippers...

This is a $23,564,800.00 definitive contract awarded to Eagle Industries Unlimited, Inc., a subsidiary of Vista Outdoor Inc., by the Defense Logistics Agency's Clothing and Textiles division. The contract is for the delivery of 4,000 MOLLE (Modular Lightweight Load-Carrying Equipment) field packs in Operational Camouflage Pattern (OCP) with a final delivery date of August 26, 2024. The contract was awarded on a firm fixed-price basis without any set-aside designation. Eagle Industries Unlimited,...

This firm fixed-price delivery order, valued at $41,541,780.00, was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to the prime contractor Propper International Inc. The contract is for the delivery of 4,000 MOLLE 4000 field packs in the Operational Camouflage Pattern (OCP), with a period of performance through November 29, 2024. Propper International is a major manufacturer of tactical gear, uniforms, and protective equipment for the U.S. Department...

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Propper International Inc., a for-profit manufacturer of tactical gear, uniforms, and protective equipment based in Cabo Rojo, Puerto Rico. The contract, valued at $49,082,165.00, is for the delivery of 8,509,594 MOLLE 4000 field packs in the Operational Camouflage Pattern (OCP). This contract has a period of performance through August 26, 2024 and was...

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $11,608,380.00 delivery order contract to Propper International Inc. to provide 8508968408 Field Pack, MOLLE 4000 in Operational Camouflage Pattern (OCP) from their place of performance in Cabo Rojo, Puerto Rico. The firm fixed price contract runs from April 18, 2022 to September 21, 2023. Propper International Inc. will serve as the prime contractor to supply the specified military field packs to DOD-DLA.

This $93,411.00 firm fixed price delivery order was awarded to Spartan Investment Services LLC, a certified HUBZone small business, by the United States Air Forces Europe and Africa. The contract is for the delivery of MULTICAM OCP (Operational Camouflage Pattern) rucksacks, which are a type of tactical backpack used by military personnel. The award was made under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, which provides government agencies access...

This is a firm fixed price purchase order awarded by the Minnesota National Guard (a Defense agency) to Federal Prison Industries, Inc. (UNICOR) for the delivery of BACKPACKS OCP (Operational Camouflage Pattern) with a total ceiling value of $142,350.00. The award was made on August 15, 2016, with a final completion date of September 15, 2016. Federal Prison Industries, Inc. is a wholly government-owned corporation that provides job skills training to inmates through the production of goods...

This is a firm fixed-price delivery order awarded by the Department of the Army to Promotions Plus, Inc., a for-profit manufacturer and supplier of promotional items, apparel, and organizational clothing and equipment. The contract, valued at $359,940.89, is for the procurement of Oakley Works Backpacks 25L. The award was made under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA Schedule contract, and does not have a set-aside designation. Based on the vendor's past...

This federal contract award, valued at $35,602.50, was issued by the Army Sustainment Command to Willow Hill Supply LLC, doing business as Tactical Gear Junkie, a woman-owned small business. The contract is for the delivery of OCP (Operational Camouflage Pattern) name tapes and is set aside for small businesses. Tactical Gear Junkie is a long-standing supplier of tactical gear, uniforms, and insignia to various branches of the U.S. military, primarily through the Defense Logistics Agency's...