DoD Awards $31.1M for Exercise Equipment to Sorinex Exercise Equipment Inc

Contract Overview

Contract Amount: $31,104,902 ($31.1M)

Contractor: Sorinex Exercise Equipment Inc

Awarding Agency: Department of Defense

Start Date: 2019-06-26

End Date: 2020-12-31

Contract Duration: 554 days

Daily Burn Rate: $56.1K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: AWARD DELIVERY ORDER (DO) FOR EQUIPMENT SETS TO KTR SORINEX EXERCISE EQUIPMENT.

Place of Performance

Location: LEXINGTON, LEXINGTON County, SOUTH CAROLINA, 29073

State: South Carolina Government Spending

Plain-Language Summary

Department of Defense obligated $31.1 million to SORINEX EXERCISE EQUIPMENT INC for work described as: AWARD DELIVERY ORDER (DO) FOR EQUIPMENT SETS TO KTR SORINEX EXERCISE EQUIPMENT. Key points: 1. Significant award for specialized exercise equipment. 2. Competition method indicates a potentially competitive process. 3. Risk is moderate, tied to delivery timelines and equipment quality. 4. Sector is manufacturing, specifically sporting and athletic goods.

Value Assessment

Rating: good

The award amount of $31.1M for exercise equipment appears reasonable given the duration and scope. Benchmarking against similar large-scale military equipment procurements would provide further context.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' suggesting a competitive process was initiated but potentially narrowed. This method aims for best value but requires careful justification for source exclusion.

Taxpayer Impact: Taxpayer funds are being used for essential military readiness and personnel well-being through the procurement of necessary equipment.

Public Impact

Enhances physical readiness for military personnel. Supports training and well-being across various Army installations. Procurement of specialized equipment ensures specific training needs are met.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Potential for delivery delays impacting readiness.
  • Ensuring equipment durability and maintenance support.

Positive Signals

  • Supports military personnel fitness goals.
  • Procurement through a competitive process.

Sector Analysis

The sporting and athletic goods manufacturing sector is diverse. This award represents a significant portion of specialized equipment for a government client, potentially influencing market dynamics for similar high-demand items.

Small Business Impact

The data indicates this contract was not awarded to a small business (sb: false). Further analysis would be needed to determine if small businesses had opportunities to participate in the supply chain or subcontracting.

Oversight & Accountability

The Department of the Army is responsible for oversight. The 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES' clause suggests a structured process, but detailed review of the exclusion justification is needed for accountability.

Related Government Programs

  • Sporting and Athletic Goods Manufacturing
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Potential for limited competition due to source exclusion.
  • Delivery timeline risks impacting operational readiness.
  • Ensuring long-term equipment maintenance and supportability.
  • Verification of fair and reasonable pricing post-award.

Tags

sporting-and-athletic-goods-manufacturin, department-of-defense, sc, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $31.1 million to SORINEX EXERCISE EQUIPMENT INC. AWARD DELIVERY ORDER (DO) FOR EQUIPMENT SETS TO KTR SORINEX EXERCISE EQUIPMENT.

Who is the contractor on this award?

The obligated recipient is SORINEX EXERCISE EQUIPMENT INC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Army).

What is the total obligated amount?

The obligated amount is $31.1 million.

What is the period of performance?

Start: 2019-06-26. End: 2020-12-31.

What was the specific justification for excluding other sources after initial full and open competition?

The justification for excluding other sources after initial full and open competition is critical. It typically involves demonstrating that only a specific vendor can meet unique requirements, such as specialized equipment design, existing integration with current systems, or urgent need fulfillment. Without this justification, the 'exclusion' could raise concerns about fairness and optimal price discovery.

How does the per-unit cost of these equipment sets compare to commercial equivalents or previous government purchases?

Benchmarking the per-unit cost against commercial equivalents and prior government purchases is essential for value assessment. If the costs are significantly higher, it could indicate inefficiencies in the procurement process, lack of competitive pressure, or unique government-specific requirements driving up the price. Conversely, comparable or lower costs would suggest good value.

What are the performance metrics and quality assurance measures in place for this delivery order?

Robust performance metrics and quality assurance measures are vital to ensure the effectiveness of this $31.1M award. This includes defining clear standards for equipment durability, functionality, and safety, along with inspection protocols and remedies for non-compliance. Effective QA ensures the equipment meets military needs and taxpayer investment is protected.

Industry Classification

NAICS: ManufacturingOther Miscellaneous ManufacturingSporting and Athletic Goods Manufacturing

Product/Service Code: RECREATIONAL/ATHLETIC EQPT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 193 LITTON DR, LEXINGTON, SC, 29073

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $31,104,902

Exercised Options: $31,104,902

Current Obligation: $31,104,902

Contract Characteristics

Commercial Item: COMMERCIAL ITEM

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: W56HZV19D0071

IDV Type: IDC

Timeline

Start Date: 2019-06-26

Current End Date: 2020-12-31

Potential End Date: 2020-12-31 00:00:00

Last Modified: 2025-04-23

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