This federal contract IDV award from the Defense Logistics Agency (DLA) Aviation is focused on the procurement of cable assemblies, a critical component for military vehicles and aviation systems. The prime contractor, Am General LLC, is an experienced supplier of a wide range of automotive parts and services, particularly supporting the High Mobility Multipurpose Wheeled Vehicle (HMMWV) and Joint Light Tactical Vehicle (JLTV) programs. The original solicitation sought cable assemblies to fulfill an estimated annual demand of 359 units per year over a base period of three years. The contract was awarded as an unrestricted Indefinite Quantity Contract (IQC) with a ceiling value of $2,476,313.79. The multiple task orders issued to date, valued at $264,554.50, $264,554.50, $286,055.77, and $267,699.25 respectively, call for the delivery of various cable assembly specifications to Am General's facility in South Bend, Indiana. These fixed-price delivery orders do not utilize any set-asides and have completion dates ranging from February 2023 to April 2024, supporting the Department of Defense's ongoing logistics and sustainment needs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/20/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 4/19/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A622D0111-SPE4A622F329T | Am General LLC | $286.1k | 8/16/22 | 2/13/23 | 8/16/22 | |
Delivery Order SPE4A622D0111-SPE4A624F1496 | Am General LLC | $264.6k | 10/19/23 | 4/16/24 | 10/19/23 | |
Delivery Order SPE4A622D0111-SPE4A624F397S | Am General LLC | $283.4k | 8/30/24 | 2/26/25 | 8/30/24 | |
Delivery Order SPE4A622D0111-SPE4A623F325P | Am General LLC | $264.6k | 7/28/23 | 1/24/24 | 7/28/23 | |
Delivery Order SPE4A622D0111-SPE4A622F165J | Am General LLC | $267.7k | 5/31/22 | 11/28/22 | 5/31/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6150-01-432-3582 - Cable Assembly, Spec | SPE4A6-19-R-0496 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 4/20/22, 5:04 AM | |
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL | SPE4A6-19-R-0496 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 5/16/19, 12:58 PM | |
CABLE ASSEMBLY, SPEC | SPE4A619R0496 | Defense Logistics Agency Aviation | Award Notice 2/3 | 4/19/22, 3:04 PM |