Cover, access
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY19D0570
- Awardee
-
Brighton Cromwell LLC UEI K7QWMTNE77W4 Part of Triman Industries Inc.
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 74 $1,734,616 obligated
Award facts
- Opportunity
-
- FSCs 5330-5360 Restricted Source Items Pre-Solicitation · SPE5EY18R0013 · Posted Jul 10, 2018
- FSC 5330-5360 Restricted Source Renewal Project - SPE5EY18R0013 Limited / Sole Source Justification · Posted Feb 19, 2019
- FSC 5330-5360 Restricted Source Renewal Project Solicitation · Posted Nov 13, 2018
- Combined order value
- $1,734,616 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 27 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support Hardware awarded an indefinite delivery contract to Brighton Cromwell LLC, a division of Triman Industries Inc., to provide a variety of seals, o-rings, retainers, and other standard hardware and consumable items. The contract has a potential value of $4,900,000 and a period of performance extending through September 2024.
As a prime contractor, Brighton Cromwell has been issued numerous fixed-price delivery orders under this IDC to supply plain encased seals, gaskets, and other routine spare parts and components in support of DLA's equipment and supply procurement programs for the U.S. military. Performance occurs at Brighton Cromwell's facility in Randolph, New Jersey, with no set-aside designations applied to these awards. The contract enables DLA to efficiently fulfill recurring requirements for standard hardware, filters, and common replaceable parts used on military vehicles, aircraft, and maritime systems.
Task orders
Show 40 more
Latest 50 of 74 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EY19D0570?
SPE5EY19D0570 was awarded to Brighton Cromwell LLC by Hardware (Troop Support) on September 27, 2019.
How much is contract SPE5EY19D0570 worth?
Orders under SPE5EY19D0570 have obligated $1,734,616. SPE5EY19D0570's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EY19D0570?
74 orders have been placed under SPE5EY19D0570, the latest on September 12, 2024.
Who can order from contract SPE5EY19D0570?
SPE5EY19D0570 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY19D0570 competed?
The extent of competition for SPE5EY19D0570 was full and open competition. The government received 27 offers.
On GovTribe
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