SPE7LX19D0163
Indefinite Delivery Contract
Overview
Government Description
4610048369 PARTS KIT, SPECIALIZ
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$26,113,327 (99% Used)
Related Opportunity
SPE7LX17R0100
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7869 United States.
Brighton Cromwell was awarded
Indefinite Delivery Contract SPE7LX19D0163 (SPE7LX-19-D-0163)
by
DLA Land and Maritime
for 4610048369 Parts Kit, Specializ
in June 2019.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 336992 and
PSC 2590
via direct negotiation acquisition procedures with 1 bid received.
To date, $25,826,787 has been obligated through this vehicle.
The total ceiling is $26,113,327, of which 99% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2019:
Brighton Cromwell LLC, Randolph, New Jersey, has been awarded a maximum $34,746,167 firm-fixed-price contract for specialized parts kits. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a three-year base contract with two one-year option periods. Location of performance is New Jersey, with a June 25, 2022, performance completion date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2019 through 2021 defense working capital funds. The contracting activity is Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-19-D-0163).
Status
(Complete)
Modified 4/13/24
Period of Performance
6/25/19
Start Date
6/25/24
Ordering Period End Date
Task Order Obligations
$25.8M
Total Obligated
$25.8M
Current Award
$25.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX19D0163
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE7LX19D0163
Subcontract Awards
Disclosed subcontracts for SPE7LX19D0163
Transaction History
Modifications to SPE7LX19D0163
People
Suggested agency contacts for SPE7LX19D0163
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
K7QWMTNE77W4
Awardee CAGE
3NNX8
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7L1 DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $15,273,333 | 100% |
Last Modified: 4/13/24