SPE7LX20D0222
Indefinite Delivery Contract
Overview
Government Description
Plate, metal. Supports the supply of High Mobility Multipurpose Wheeled Vehicle (HMMWV) parts, including a wide range of structural and mechanical components such as frame sections, gear carriers, structural channels, mounting brackets, brake assemblies, bushings, control arms, steering gear, exhaust system parts, engine components, and various hardware and protective items. The work involves providing parts essential for the maintenance and operation of HMMWV vehicles for the U.S. Army through the Defense Logistics Agency.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$297,124,077 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Bend, Indiana 46628 United States.
Sole Source This IDC was awarded sole source to AM General because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 09/30/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to AM General because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 09/30/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AM General was awarded
Indefinite Delivery Contract SPE7LX20D0222 (SPE7LX-20-D-0222)
by
DLA Land and Maritime
for Plate, Metal Contract for High Mobility Multipurpose Wheeled Vehicle Parts
in September 2020.
The IDC
has a duration of 6 years and
was awarded
through solicitation STOP ASSEMBLY, WINDO
full & open
with
NAICS 336211 and
PSC 9535
via sole source acquisition procedures with 1 bid received.
To date, $56,898,943 has been obligated through this vehicle.
The total ceiling is $297,124,077, of which 19% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2020:
AM General, South Bend, Indiana, has been awarded a maximum $297,124,077 firm-fixed-price, indefinite-quantity contract for High Mobility Multipurpose Wheeled Vehicle parts. 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 Indiana, with a Sept. 30, 2023, performance completion date. Using military service is Army. Type of appropriation is fiscal 2020 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-20-D-0222).
Status
(Open)
Modified 4/13/26
Period of Performance
9/30/20
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations
$56.9M
Total Obligated
$56.9M
Current Award
$56.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX20D0222
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE7LX20D0222
Subcontract Awards
Disclosed subcontracts for SPE7LX20D0222
Opportunity Lifecycle
Procurement history for SPE7LX20D0222
Transaction History
Modifications to SPE7LX20D0222
People
Suggested agency contacts for SPE7LX20D0222
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FR3PVZ8T9CS5
Awardee CAGE
34623
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7LX 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
IN-02
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Rudy Yakym
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) | $18,559,962 | 100% |
Last Modified: 4/13/26