Delivery order for parts under clin 0001 in the amount of $13,307,625.27 delivering to the east and west coast.

Ended Awarded Last action

Contract number
M6785424F0105
Awardee
Awarding agency
Obligated
$13,307,625

Award facts

Opportunity
Contract value 100% obligated
$13,307,625.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stafford, VA 22554, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · The purpose of this unilateral modification is to update block 15 payment office code from HQ0337 to HQ0338 to conform to defense contract management agency… $0
Other Administrative Action P00002 · The purpose of this unilateral modification is to update dfars 252.232-7006 wide area work flow (wawf) payment instructions and to update pay office from HQ0337… $0
Other Administrative Action P00001 · Update delivery dates on subclins 0001AA, 0001AB, 0001AC, 0001AD, and 0001AE. $0
Original award $13,307,625

About this award

Written by GovTribe AI ·

This is a $13,307,625.27 firm-fixed-price delivery order awarded to BAE Systems Land and Armaments L.P. for the Amphibious Combat Vehicle Phase 1, Increment 1 (ACV 1.1) program, which is a Major Defense Acquisition Program managed by the U.S. Marine Corps. The order is for the delivery of vehicle parts to locations on the East and West Coast, with a completion date of December 11, 2025. The award does not utilize any set-aside designations. Key subcontractors include JWF Defense Systems, Parker-Hannifin Corporation, Shaw Development, LLC, and The First Electronics Corporation, among others, providing materials such as fuel system components, electrical parts, and metal fabrications to support the ACV program. The U.S. Marine Corps is the primary contracting and funding agency for this effort.

Subawards

Subcontractor Amount Awarded
Crane Pumps & Systems PFT Corp DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $319,825
JWF Defense Systems, LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $30,000
Hutchinson Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $460,920
Iveco Defence Vehicles S.P.A. UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $1,609,873
Parker-Hannifin Corporation UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $62,426
Shaw Development, LLC UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $38,934
The First Electronics Corporation UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $129,474
Staver Hydraulics Co., Inc. UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $64,994
Staver Hydraulics Co., Inc. UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $82,726
Custom Cable Solutions, Inc. UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $32,944
Crane Pumps & Systems PFT Corp UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $219,700
Shaw Development, LLC UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $99,453
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Service $383,394
C E Niehoff & Co DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $152,030
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $3,931,653
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $35,229
Kidde Technologies Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $47,109
Hutchinson Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $237,816
Staver Hydraulics Co., Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $166,340
Staver Hydraulics Co., Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $107,664
DRS Network & Imaging Systems LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $552,060
Crane Pumps & Systems PFT Corp DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $422,500
Bisco Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $42,497
Kidde Technologies Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $93,263
Custom Cable Solutions, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $73,208
The First Electronics Corporation DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $220,029
Lanzen, Incorporated DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $32,300
Peacock Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $35,920
Leading Technology Composites, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $372,783
Shaw Development, LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $99,453
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Quick answers

Who was awarded contract M6785424F0105?

M6785424F0105 was awarded to BAE Systems Land And Armaments L.P. by Marine Corps (Department of the Navy) on May 9, 2024.

How much is contract M6785424F0105 worth?

The government has obligated $13,307,625 on M6785424F0105.

Is contract M6785424F0105 an order under another contract?

Yes. M6785424F0105 is a delivery order under M6785421D0001, an indefinite delivery contract.

Was contract M6785424F0105 competed?

The extent of competition for M6785424F0105 was not competed.

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