The Marine Corps Systems Command (MARCORSYSCOM) Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Pack Systems focuses on providing comprehensive load carriage equipment for Marine infantry personnel. The contract specifically aims to develop and deliver integrated pack systems that are compatible with current body armor configurations. Task orders under this vehicle primarily cover various component systems and equipment, including pack systems, hydration bladders, sub-belts, and repair kits designed to enhance Marine combat mobility and equipment functionality. The task orders under this IDIQ demonstrate a consistent pattern of firm fixed-price delivery orders, with values ranging from approximately $3.3 million to $50.5 million. Key delivery orders include complete USMC Pack System procurements, hydration bladder systems, sub-belts, and specialized equipment like hip belt buckle repair kits. All task orders were awarded between 2011 and 2016, with ultimate completion dates typically set in September of their respective years. The contract vehicle does not utilize specific small business set-asides, indicating open competition among prime contractors. Most task orders were directly funded by the Marine Corps Systems Command and appear to be focused on equipment standardization and modernization for infantry combat equipment.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
M6785411D3070 | Propper International Inc. | $177.7m | 9/16/11 | 9/15/16 | 5/13/13 | |
M6785411D3071 | Eagle Industries Unlimited, Inc. | $186.4m | 9/16/11 | 9/15/16 | 5/29/13 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order M6785411D3070-0001 | Propper International Inc. | $47.9m | 9/16/11 | 9/29/12 | 8/22/12 | |
Delivery Order M6785411D3071-0002 | Eagle Industries Unlimited, Inc. | $25.6m | 9/30/11 | 4/30/13 | 5/10/18 | |
Delivery Order M6785411D3070-0002 | Propper International Inc. | $22.9m | 9/30/11 | 9/29/13 | 10/19/15 | |
Delivery Order M6785411D3071-0004 | Eagle Industries Unlimited, Inc. | $3.3m | 9/19/12 | 9/30/13 | 5/27/16 | |
Delivery Order M6785411D3070-0003 | Propper International Inc. | $4.6m | 2/29/12 | 1/31/13 | 2/29/12 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
USMC Pack | M67854-11-R-3019 | United States Marine Corps | Award Notice 1/1 | 4/8/11, 4:34 PM |
Name | Description | UEI | Primary NAICS | Division | Location | Registration Date (Click to sort descending) | Expiration Date (Click to sort descending) |
|---|---|---|---|---|---|---|---|
| Eagle Industries Unlimited, Inc. | P9DMNNVMKFM5 | 315990 | Not listed | 2645 International Pkwy #101, Virginia Beach, VA 23452, USA | 3/15/02 | 11/6/25 | |
| Propper International Inc. | UREMZSYMTLA9 | 315210 | Not listed | Cjón. Fas, Cabo Rojo, 00623, Puerto Rico | 12/3/01 | 4/15/25 |
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