SPE7LX22D0077
Indefinite Delivery Contract
Overview
Government Description
Propeller shaft, veh. Supports the supply of Joint Light Tactical Vehicle (JLTV) parts, including propeller shafts and other components such as engine control units, instruction plates, actuators, adapters, air cleaners, bearings, bushings, cable assemblies, camshafts, compressors, filters, gaskets, hoses, injectors, manifolds, oil pumps, pistons, radiators, sensors, solenoids, valves, and wiring harnesses for use by the Army, Navy, and Marine Corps.
Government Project
202770
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
$84,893,731 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7960 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Triman Industries was awarded
Indefinite Delivery Contract SPE7LX22D0077 (SPE7LX-22-D-0077)
by
DLA Land and Maritime
for Propeller Shaft, Veh (JLTV Parts)
in May 2024.
The IDC
has a duration of 2 years 9 months and
was awarded
through solicitation Joint Light Tactical Vehicle
full & open
with
NAICS 339950 and
PSC 2520
via direct negotiation acquisition procedures with 4 bids received.
To date, $5,803,025 has been obligated through this vehicle.
The total ceiling is $84,893,731, of which 7% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2022:
Aero-Tel Wire Harness Corp.,** Orlando, Florida (SPE7LX-22-D-0078); Brighton Cromwell,* Randolph, New Jersey (SPE7LX-22-D-0077); and Oshkosh Defense LLC, Oshkosh, Wisconsin (SPE7LX-22-D-0076), are sharing an estimated $25,198,119 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE7LX-21-R-0071 for Joint Light Tactical Vehicle parts. This was a competitive acquisition with four responses received. These are three-year base contracts with two one-year option periods. Locations of performance are Florida, New Jersey and Wisconsin, with a Feb. 17, 2025, ordering period end date. Using military services are Army, Navy and Marine Corps. Type of appropriation is fiscal 2022 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio.
Status
(Open)
Modified 3/24/26
Period of Performance
5/8/24
Start Date
2/17/27
Ordering Period End Date
Task Order Obligations
$5.8M
Total Obligated
$5.8M
Current Award
$5.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX22D0077
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE7LX22D0077
Subcontract Awards
Disclosed subcontracts for SPE7LX22D0077
Opportunity Lifecycle
Procurement history for SPE7LX22D0077
Transaction History
Modifications to SPE7LX22D0077
People
Suggested agency contacts for SPE7LX22D0077
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
VWX3JEES4FF7
Awardee CAGE
0ZBE8
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7LX DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
ebs.sysadmin.dla.mil
Approved By
ty.phipps@dla.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
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) | $885,455 | 100% |
Last Modified: 3/24/26