Molle M-4 two magazine pouch

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE1C123DF003
Awardee
Awarding agency
Task orders
19 $10,412,886 obligated

Award facts

Opportunity
  • SPE1C122R0162 Solicitation number
Combined order value
$10,412,886 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$20,748,290.70
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Federal Prison Industries, Inc. (UNICOR), a wholly owned government corporation within the U.S. Department of Justice. The contract, valued at up to $20,748,290.70, covers the delivery of a wide range of military equipment and apparel items over a multiple year period, including MOLLE field packs, grenade carriers, canteen pouches, and other textile products. UNICOR, which provides employment and job skills training to federal inmates, is a mandatory source of supply for the federal government and has been awarded this contract without any set-aside designations. The performance of work will take place at UNICOR's facility in Washington, D.C. This IDC enables the efficient procurement of critical military equipment and supplies to support the readiness of U.S. armed forces, leveraging UNICOR's manufacturing capabilities and inmate labor program.

The IDC has resulted in the award of multiple firm fixed-price delivery orders to UNICOR, valued from thousands to millions of dollars, for the provision of items such as grenade carriers, canteen pouches, and MOLLE two-magazine pouches. These task orders demonstrate the breadth of products UNICOR is capable of manufacturing for the Department of Defense and other federal agencies under its IDC vehicles, which can span 3-5 year periods and allow for the issuance of numerous purchase requirements to meet evolving procurement needs.

Task orders

Task order Ordering agency Obligated Awarded
Pouch, canteen SPE1C126F0622 Clothing and Textiles (DLA) $2,145,919
Carrier, grenade SPE1C125F2409 Clothing and Textiles (DLA) $25,863
Carrier, grenade SPE1C125F1909 Clothing and Textiles (DLA) $42,865
Carrier, grenade SPE1C125F0771 Clothing and Textiles (DLA) $37,886
Carrier, grenade SPE1C125F0115 Clothing and Textiles (DLA) $57,443
Carrier, grenade SPE1C124F5641 Clothing and Textiles (DLA) $58,687
Pouch, canteen SPE1C124F5449 Clothing and Textiles (DLA) $1,037,664
Molle M-4 two magazine pouch SPE1C124F4562 Clothing and Textiles (DLA) $156,480
Carrier, grenade SPE1C124F3671 Clothing and Textiles (DLA) $294,512
Pouch, canteen SPE1C124F2411 Clothing and Textiles (DLA) $875,929
Carrier, grenade SPE1C124F1637 Clothing and Textiles (DLA) $451,872
Carrier, grenade SPE1C124F0161 Clothing and Textiles (DLA) $443,796
Molle M-4 two magazine pouch SPE1C123F5281 Clothing and Textiles (DLA) $307,200
Pouch, canteen SPE1C123F5243 Clothing and Textiles (DLA) $1,104,375
Carrier, grenade SPE1C123F4760 Clothing and Textiles (DLA) $639,150
Carrier, grenade SPE1C123F4609 Clothing and Textiles (DLA) $168,000
Carrier, grenade SPE1C123F3411 Clothing and Textiles (DLA) $156,800
Pouch, canteen SPE1C123F3210 Clothing and Textiles (DLA) $1,191,338
Pouch, canteen SPE1C123F0802 Clothing and Textiles (DLA) $1,217,108
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Change Order P00009 $0
Other Administrative Action ARZ999 $0
Change Order P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Change Order P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610096081 ! Molle M-4 two magazine pouch $0
Show all 14

Quick answers

Who was awarded contract SPE1C123DF003?

SPE1C123DF003 was awarded to Federal Prison Industries, Inc. by Clothing and Textiles (Troop Support) on November 15, 2022.

How much is contract SPE1C123DF003 worth?

Orders under SPE1C123DF003 have obligated $10,412,886. SPE1C123DF003's own ceiling is $20,748,291.

How many orders have been placed under contract SPE1C123DF003?

19 orders have been placed under SPE1C123DF003, the latest on November 4, 2025.

Who can order from contract SPE1C123DF003?

SPE1C123DF003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE1C123DF003 competed?

The extent of competition for SPE1C123DF003 was not available for competition. The government received 1 offer.

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