Clin 0365, noun: switchboard, fire CO, NSN: 1290-01-577-5948, p/n: 57K6464, QTY: 36 each clin 0366, noun: display, optoelectro, NSN: 5980-01-620-7296, p/n: 57K6571, QTY: 101 each

Active Awarded Last action

Contract number
SPRDL122F0242
Awardee
Awarding agency
Obligated
$76,043,273

Award facts

Contract value 200% obligated
$38,021,636.72 Current and potential, with all options
Completion date 80% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sterling Heights, MI 48310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 · MOD to change DEL SCH $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · SCH modificaiton $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · MOD to change DEV $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 · MOD $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · MOD to add NSN $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · MOD to change delivery schedule $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · MOD to transfer contractor acquired property used on D.O. W56HZV-21-f-0116 to SPRDL122F0242, $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Schedule MOD $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · MOD to fix NSN from 5980-01-620-7296 to 6120-01-619-1559 $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · MOD to add GFM $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · MOD to change delivery for clin 0366 & 0371 $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · MOD to update required GFM $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · MOD to add GFM $0
Modification $38,021,637
Original award $38,021,637
Show all 28

About this award

Written by GovTribe AI ·

Army Contracting Command Warren (ACC Warren) issued a delivery order to General Dynamics Land Systems Inc. on September 20, 2022, for switchboard and optoelectronic display components (36 switchboards, NSN 1290-01-577-5948; 101 displays, NSN 5980-01-620-7296) with a ceiling value of $38,021,636.72 and ultimate completion date of November 1, 2027. The order is firm fixed price.

Place of performance is Sterling Heights, Michigan. Subcontractors include Data Device Corporation (display and power control components), Rantec Power Systems Inc. (power supplies), Hardigg Industries LLC (protective cases and shipping containers), Midcon Cables Co. Inc. (cable assemblies and wiring harnesses), Barron Industries Inc. (investment castings and machined components), Amphenol Borisch Technologies Inc. (interconnect boxes and circuit card assemblies), and Kearfott Corporation (electromechanical sensors and servo assemblies).

Subawards

Subcontractor Amount Awarded
Data Device Corp MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $129,492
Rantec Power Systems Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $1,782,650
Hardigg Industries, LLC MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $106,073
Data Device Corp MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $137,448
Z C & R Coating For Optics, Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $64,119
Midcon Cables Co., Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $271,854
Barron Industries Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $33,396
Amphenol Borisch Technologies, Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $67,975
Barron Industries Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $174,468
Kearfott Corp MOD TO UPDATE REQUIRED GFM Goods and/or services $431,802

Quick answers

Who was awarded contract SPRDL122F0242?

SPRDL122F0242 was awarded to General Dynamics Land Systems Inc. by Land and Maritime (Defense Logistics Agency) on September 20, 2022.

How much is contract SPRDL122F0242 worth?

The government has obligated $76,043,273 on SPRDL122F0242. Its current value, with exercised options, is $38,021,637.

Which agency awarded contract SPRDL122F0242?

Land and Maritime (Defense Logistics Agency) awarded SPRDL122F0242, with funding from ACC Warren (Army Contracting Command).

Is contract SPRDL122F0242 an order under another contract?

Yes. SPRDL122F0242 is a delivery order under SPE7LX21D0110, an indefinite delivery contract.

Was contract SPRDL122F0242 competed?

The extent of competition for SPRDL122F0242 was full and open competition.

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