SPRBL120D0010
Indefinite Delivery Contract
Overview
Government Description
Interconnection equipment contract for multiple items within the following fscs: 5895, 5995, 5935, 5965, 6020, 6145, 6150, 7010
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$808,113,427 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
ACE Electronics Defense Systems was awarded
Indefinite Delivery Contract SPRBL120D0010 (SPRBL1-20-D-0010)
by
DLA Land and Maritime
in December 2019.
The IDC
has a duration of 10 years and
was awarded
through solicitation Interconnection Equipment Contract
full & open
with
NAICS 335931 and
PSC 5995
via direct negotiation acquisition procedures with 10 bids received.
To date, $74,550,519 has been obligated through this vehicle.
The total ceiling is $808,113,427, of which 9% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
The vehicle was awarded through DLA Interconnection Equipment Contract.
DOD Announcements
Dec 2019:
Ace Electronics Defense Systems Inc., Aberdeen Proving Ground, Maryland (SPRBL1-20-D-0010); CND LLC, Stilwell, Oklahoma (SPRBL1-20-D-0011); DRS Network & Imaging Systems LLC, Melbourne, Florida (SPRBL1-20-D-0012); Joint Venture Interconnection Cable LLC, McLean, Virginia (SPRBL1-20-D-0013); Tabet Manufacturing Co. Inc., Norfolk, Virginia (SPRBL1-20-D-0014); and Tactical & Survival Specialties Inc., Harrisonburg, Virginia (SPRBL1-20-D-0015), are sharing a maximum $808,113,426 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPRBL1-19-R-0042 for the interconnection equipment contract. This was a competitive acquisition with 10 responses received. These are five-year base contracts with five one-year option periods. Locations of performance are Maryland, Oklahoma, Florida and Virginia, with a Dec. 17, 2024, performance completion date. Using customer is Department of Defense. Type of appropriation is fiscal 2019 through 2025 Army working capital funds and other procurement funds as necessary. The contracting activity is the Defense Logistics Agency Land and Maritime, Aberdeen Proving Ground, Maryland.
Status
(Open)
Modified 12/11/25
Period of Performance
12/18/19
Start Date
12/17/29
Ordering Period End Date
Task Order Obligations and Backlog
$74.6M
Total Obligated
$74.6M
Current Award
$74.6M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPRBL120D0010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPRBL120D0010
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SPRBL120D0010
Subcontract Awards
Disclosed subcontracts for SPRBL120D0010
Opportunity Lifecycle
Procurement history for SPRBL120D0010
Transaction History
Modifications to SPRBL120D0010
People
Suggested agency contacts for SPRBL120D0010
Competition
Number of Bidders
10
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
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
XDL4P26A24R4
Awardee CAGE
5TWH2
Agency Detail
Awarding Office
SPRBL1 DLA LAND AT ABERDEEN
Funding Office
SPRBL1 DLA LAND AT ABERDEEN
Created By
padds.sprbl1@cs.dla.mil
Last Modified By
padds.sprbl1@ko.dla.mil
Approved By
padds.sprbl1@ko.dla.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
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) | $1,347,472 | 97% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $49,408 | 4% |
Last Modified: 12/11/25