Marker, identificati

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7LX21D0110
Awardee
Awarding agency
Task orders
313 $404,659,579 obligated

Award facts

Opportunity
Combined order value
$217,116,538 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$974,374,101.54
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Defense Logistics Agency Land and Maritime awarded a single-award indefinite-delivery contract to General Dynamics Land Systems Inc. on June 15, 2021, with a ceiling value of $974.374 million and an ultimate completion date of June 14, 2026.

The contract carries no set-aside designation and is performed at Sterling Heights, Michigan. The originating solicitation, posted as a pre-solicitation notice on October 29, 2019, sought pricing for over 500 national stock numbers for military vehicle parts as an addition to an existing contract with General Dynamics as the approved sole-source supplier. The scope encompasses all DLA and DoD-managed national stock numbers for which General Dynamics is the approved source, with estimated annual quantities for vehicle armor, electrical systems, hydraulic components, engines, and other components over a potential five-year contract period. Price was evaluated along with delivery schedule and past performance.

The period of performance runs through June 14, 2026. Recent delivery order activity issued under this IDIQ reflects routine component procurements from the Defense Logistics Agency Land and Maritime and Army Contracting Command Warren, including wiring harnesses, insulation sleeving, access covers, mounting spacers, manifold assemblies, distribution boxes, circuit card assemblies, supplemental armor, and vehicle ladders. A $16.255 million delivery order for 272 distribution boxes was awarded June 9, 2025, with ultimate completion January 24, 2029. A $4.036 million delivery order for Commander's Display units (NSN 5895-01-720-5714) was awarded June 17, 2025, to Program Executive Office for Ground Combat Systems, with completion December 1, 2027. A $2.193 million delivery order for air handling units and control-power supply components was awarded March 9, 2026, to Army Contracting Command Warren, with completion January 13, 2028. A $1.797 million delivery order was issued September 24, 2025, by TACOM Life Cycle Management Command with completion August 25, 2028. Most delivery orders carry firm fixed-price terms and range from under $400 to approximately $56,000 for individual component procurements.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for IPS 2.0. SPRDL126F0128 Land and Maritime (DLA) $3,798,074
Bus, conductor SPE7LX26F39F2 Land and Maritime (DLA) $0
Cover, access SPE7LX26F36E5 Land and Maritime (DLA) $0
Connector, plug, elec SPE7LX26F36H6 Land and Maritime (DLA) $0
Connector, receptacl SPE7LX26F36E4 Land and Maritime (DLA) $0
Terminal board SPE7LX26F36E3 Land and Maritime (DLA) $0
NSN: 7025-01-674-7188 SPRDL126F0094 Land and Maritime (DLA) $2,010,995
Control assembly, ST SPE7LX26F734Z Land and Maritime (DLA) $113,225
Wiring harness, bran SPE7LX26F24J2 Land and Maritime (DLA) $46,064
Bracket, mounting SPE7LX26F20D3 Land and Maritime (DLA) $1,381
Insulation sleeving SPE7LX26F06T3 Land and Maritime (DLA) $7,825
Cover, access SPE7LX26F979Y Land and Maritime (DLA) $19,947
NSN: 54130-01-530-4612 SPRDL126F0068 Land and Maritime (DLA) $4,385,200
Insulation sleeving SPE7LX26F569E Land and Maritime (DLA) $430
Cover, access SPE7LX26F509J Land and Maritime (DLA) $6,649
Wiring harness SPE7LX26F508D Land and Maritime (DLA) $15,382
Reel assembly, hose SPE7LX26F508Q Land and Maritime (DLA) $1,801
Hose assembly, nonme SPE7LX26F283R Land and Maritime (DLA) $404
Cover, access SPE7LX26F276E Land and Maritime (DLA) $6,649
NSN: 5930-01-406-9318 SPRDL126F0051 Land and Maritime (DLA) $4,108,516
Handle, door SPE7LX26F078N Land and Maritime (DLA) $1,324
Box, accessories STO SPE7LX26F077J Land and Maritime (DLA) $9,361
Cover, access SPE7LX26F8141 Land and Maritime (DLA) $6,649
Manifold assembly, h SPE7LX26F5681 Land and Maritime (DLA) $24,545
Mounting spacer SPE7LX26F5686 Land and Maritime (DLA) $39,363
Insulation sleeving SPE7LX26F5079 Land and Maritime (DLA) $1,415
Mounting spacer SPE7LX26F2091 Land and Maritime (DLA) $47,185
Ladder, vehicle boar SPE7LX26F2137 Land and Maritime (DLA) $3,896
Wiring harness, bran SPE7LX26F2076 Land and Maritime (DLA) $71,463
Bracket, vehicular components SPE7LX26F2170 Land and Maritime (DLA) $3,998
Ladder, vehicle boar SPE7LX26F2151 Land and Maritime (DLA) $0
Manifold assembly, h SPE7LX26F2021 Land and Maritime (DLA) $31,239
Delivery order award SPRDL125F0211 Land and Maritime (DLA) $3,594,766
Bracket, vehicular components SPE7LX25F05FH Land and Maritime (DLA) $6,203
Bracket, mounting SPE7LX25F02WX Land and Maritime (DLA) $531
Tube assembly, metal SPE7LX25F94F1 Land and Maritime (DLA) $13,380
Bracket, mounting SPE7LX25F94F4 Land and Maritime (DLA) $398
Tube assembly, metal SPE7LX25F94G0 Land and Maritime (DLA) $2,324
Insulation sleeving SPE7LX25F94E9 Land and Maritime (DLA) $1,748
Insulation sleeving SPE7LX25F70A5 Land and Maritime (DLA) $4,600
Insulation sleeving SPE7LX25F43Z9 Land and Maritime (DLA) $2,072
NSN: 5895-01-720-5714 SPRDL125F0181 Land and Maritime (DLA) $8,072,998
Wiring harness SPE7LX25F39E8 Land and Maritime (DLA) $13,979
Insulation, vehicula SPE7LX25F38Z4 Land and Maritime (DLA) $6,953
Ladder, vehicle boar SPE7LX25F38Z8 Land and Maritime (DLA) $1,262
NSN: 6110-01-565-1117 SPRDL125F0156 Land and Maritime (DLA) $16,255,424
Wiring harness, bran SPE7LX25F20X4 Land and Maritime (DLA) $30,600
Ladder, vehicle boar SPE7LX25F19V6 Land and Maritime (DLA) $1,262
Wiring harness, bran SPE7LX25F19Q8 Land and Maritime (DLA) $7,766
Cover, access SPE7LX25F14D4 Land and Maritime (DLA) $13,051
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Transactions

Action Obligated Date
Other Administrative Action P00025 $0
Other Administrative Action P00024 · 4610074549! $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610074549 ! Marker, identificati $0
Show all 26

Subawards

Subcontractor Amount Awarded
TTI Inc. NOUN/SERVICE TITLE:CIRCUIT CARD ASSEMB TYPE OF PWD:H-HARDWARE PROCESSING PRIORITY:07 NSN: 5998016746937 Goods and/or services $35,066
Mercury Mission Systems, LLC NSN: 5980-01-620-7296 COMMODITY NAME: DISPLAY, OPTOELECTRO MFR CAGE: 19207 MFR PART NUMBER: 57K6571 Goods and/or services $610,912
Nu-Cast Inc. MOD TO CHANGED NSN & P/N Goods and/or services $38,525
Arrow Electronics, Inc. MODIFICATION TO CORECT NAME CAPTURED ON BLOCK 24 OF DELIVERY ORDER SPRDL1-24-F-0045 Goods and/or services $81,004
Arrow Electronics, Inc. NOUN: CIRCUIT CARD ASSEMBLY NSN: 5895-01-523-6218 P/N: 12467495 NOUN: CONTAINER, ASSEMBLY NSN: 5998-01-676-1625 P/N: 57K7334 Goods and/or services $102,537
Arrow Electronics, Inc. NSN: 5895-01-523-6218 COMMODITY NAME: CONTROL-POWER SUPPL PSC: 5895 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12467495 Goods… $79,295
Leach International Corp NSN: 5895-01-523-6218 COMMODITY NAME: CONTROL-POWER SUPPL PSC: 5895 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12467495 Goods… $313,821
Leach International Corp MODIFICATION TO CORECT NAME CAPTURED ON BLOCK 24 OF DELIVERY ORDER SPRDL1-24-F-0045 Goods and/or services $716,918
Leach International Corp NOUN: CIRCUIT CARD ASSEMBLY NSN: 5895-01-523-6218 P/N: 12467495 NOUN: CONTAINER, ASSEMBLY NSN: 5998-01-676-1625 P/N: 57K7334 Goods and/or services $405,803
Intercomp USA Inc. NOUN: ELECTRONIC UNIT, FIR NSN: 1220-01-689-0031 P/N: 57K7363 50 Goods and/or services $83,302
Data Device Corp NOUN: EMBEDDED REMOTE SWI NSN: 7025016747188 QTY: 25 EACH Goods and/or services $175,000
Hardigg Industries, LLC NOUN: ELECTRONIC UNIT, FIR NSN: 1220-01-689-0031 P/N: 57K7363 50 Goods and/or services $71,161
FDH Aero, LLC MOD TO UPDATE P/N AND NSN ON CLIN 0344 Goods and/or services $39,336
Data Device Corp MODIFICATION TO CORECT NAME CAPTURED ON BLOCK 24 OF DELIVERY ORDER SPRDL1-24-F-0045 Goods and/or services $306,432
Data Device Corp MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $129,492
Wolf Advanced Technology Canada Inc. NOUN: CIRCUIT CARD ASSEMBLY NSN: 5895-01-523-6218 P/N: 12467495 NOUN: CONTAINER, ASSEMBLY NSN: 5998-01-676-1625 P/N: 57K7334 Goods and/or services $1,034,136
Luminescent Systems, Inc. NOUN: DISPLAY UNIT QTY: 50 EACH NSN: 7025-01-674-6589 P/N: 57K7324 QTY:50 Goods and/or services $94,950
Data Device Corp NOUN: ELECTRONIC UNIT, FIR NSN: 1220-01-689-0031 P/N: 57K7363 50 Goods and/or services $359,700
Luminescent Systems, Inc. IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325 Goods and/or services $816,178
Data Device Corp MOD TO ADD GFM Goods and/or services $50,358
Luminescent Systems, Inc. MOD TO ADD GFM Goods and/or services $163,314
Luminescent Systems, Inc. MOD TO ADD GFM Goods and/or services $176,607
Luminescent Systems, Inc. MOD TO UPDATE GFM Goods and/or services $148,419
Hart Industries LLC MODIFICATION TO CORECT NAME CAPTURED ON BLOCK 24 OF DELIVERY ORDER SPRDL1-24-F-0045 Goods and/or services $74,353
Hart Industries LLC NOUN: CIRCUIT CARD ASSEMBLY NSN: 5895-01-523-6218 P/N: 12467495 NOUN: CONTAINER, ASSEMBLY NSN: 5998-01-676-1625 P/N: 57K7334 Goods and/or services $185,496
Extreme Engineering Solutions, Inc. IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325 Goods and/or services $1,081,460
Extreme Engineering Solutions, Inc. MOD TO ADD GFM Goods and/or services $404,372
Extreme Engineering Solutions, Inc. NOUN: DISPLAY UNIT QTY: 50 EACH NSN: 7025-01-674-6589 P/N: 57K7324 QTY:50 Goods and/or services $235,100
Rantec Power Systems Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $1,782,650
Rantec Power Systems Inc. MOD TO UPDATE GFM Goods and/or services $503,250
Hardigg Industries, LLC MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $106,073
Data Device Corp NOUN: ELECTRONIC UNIT, FIR NSN: 1220-01-689-0031 P/N: 57K7363 50 Goods and/or services $618,516
Hardigg Industries, LLC DUE TO FIRMWARE CHANGE, NSN IS NOW CHANGED Goods and/or services $67,878
Data Device Corp MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $137,448
Data Device Corp MOD TO ADD GFM Goods and/or services $80,178
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
Midcon Cables Co., Inc. MOD TO UPDATE GFM Goods and/or services $75,663
Hardigg Industries, LLC MOD TO INCORPORATE GFM Goods and/or services $43,028
Hardigg Industries, LLC IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325 Goods and/or services $392,239
Hardigg Industries, LLC MOD TO UPDATE GFM Goods and/or services $223,343
Yarde Metals, Inc. IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325 Goods and/or services $95,315
Arrow Electronics, Inc. NOUN: CIRCUIT CARD ASSEMBLY NSN: 5895-01-523-6218 P/N: 12467495 NOUN: CONTAINER, ASSEMBLY NSN: 5998-01-676-1625 P/N: 57K7334 Other Electronic Parts and… $259,050
Airborn Flexible Circuits Inc. MOD TO INCORPORATE GFM Printed Circuit Assembly (Electronic Assembly) Manufacturing $195,684
Arrow Electronics, Inc. MOD TO INCORPORATE GFM Other Electronic Parts and Equipment Merchant Wholesalers $122,100
Barron Industries Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $33,396
Amphenol Borisch Technologies, Inc. NOUN: ELECTRONIC UNIT, FIR NSN: 1220-01-689-0031 P/N: 57K7363 50 Goods and/or services $377,642
Amphenol Borisch Technologies, Inc. MOD TO ADD GFM Goods and/or services $52,870
Barron Industries Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $174,468
Amphenol Borisch Technologies, Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $67,975
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Quick answers

Who was awarded contract SPE7LX21D0110?

SPE7LX21D0110 was awarded to General Dynamics Land Systems Inc. by Land and Maritime (Defense Logistics Agency) on June 15, 2021.

How much is contract SPE7LX21D0110 worth?

Orders under SPE7LX21D0110 have obligated $404,659,579. Their combined current value, with exercised options, is $217,116,538. SPE7LX21D0110's own ceiling is $974,374,102.

How many orders have been placed under contract SPE7LX21D0110?

313 orders have been placed under SPE7LX21D0110, the latest on June 15, 2026.

Who can order from contract SPE7LX21D0110?

SPE7LX21D0110 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7LX21D0110 competed?

The extent of competition for SPE7LX21D0110 was full and open competition. The government received 1 offer.

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