SPE7LX22D0072
Indefinite Delivery Contract
Overview
Government Description
Maintenance kit for vehicles (NSN 4910-01-117-7943) is provided in accordance with multiple reference drawings and quality assurance provisions. The kit is manufactured and supplied to meet technical requirements specified by the referenced drawings and MIL-STD-129R(2) standards, with a shelf life of 36 months. Items are shipped to various military depot locations as needed.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,881,934 (91% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Torrance, California 90502 United States.
Inactive NAICS NAICS 333999 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Inactive NAICS NAICS 333999 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
AMS System Technology Company was awarded
Indefinite Delivery Contract SPE7LX22D0072 (SPE7LX-22-D-0072)
by
DLA Land and Maritime
for Maintenance Kit, Vehicle (NSN 4910-01-117-7943)
in January 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation SPE7MX21R0123 LTC 1 NSN
with a Small Business Total set aside
with
NAICS 333999 and
PSC 4910
via direct negotiation acquisition procedures with 4 bids received.
To date, $7,209,685 has been obligated through this vehicle.
The total ceiling is $7,881,934, of which 91% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 1/22/26
Period of Performance
1/20/22
Start Date
1/20/27
Ordering Period End Date
Task Order Obligations
$7.2M
Total Obligated
$7.2M
Current Award
$7.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX22D0072
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE7LX22D0072
Subcontract Awards
Disclosed subcontracts for SPE7LX22D0072
Opportunity Lifecycle
Procurement history for SPE7LX22D0072
Transaction History
Modifications to SPE7LX22D0072
People
Suggested agency contacts for SPE7LX22D0072
Competition
Number of Bidders
4
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
M72YXN5JM7W3
Awardee CAGE
94RA8
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
Materials, Supplies, Articles & Equipment
Awardee District
CA-44
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Nanette Barragán
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) | $3,024,238 | 100% |
Last Modified: 1/22/26