The key products and services being delivered under this Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc., are vehicle maintenance kits. The contract has a ceiling value of $4,734,817.60 and a period of performance through September 2025. This single-award IDC is not set aside for a specific business category. The task orders issued to date, valued between $161,200 and $228,800, cover the procurement of various National Stock Number (NSN) vehicle maintenance kits needed to support the operational readiness of military equipment across the Department of Defense. Brighton Cromwell, an established federal contractor specializing in value-added distribution and packaging services, has been awarded these delivery orders to provide critical replacement parts and consumables from its extensive catalog of military hardware. The original pre-solicitation indicated this would be a 100% small business set-aside, but the actual award was unrestricted. The contract's primary place of performance is Morristown, New Jersey, where Brighton Cromwell and its parent company Triman Industries are headquartered.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Change Order | $0 | 4/25/25 | |
| P00005 | Other Administrative Action | $0 | 8/22/24 | |
| P00004 | Other Administrative Action | $0 | 2/29/24 | |
| P00003 | Other Administrative Action | $0 | 9/1/23 | |
| P00002 | Other Administrative Action | $0 | 1/5/23 |
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 SPE7LX21D0146-SPE7LX23F423K | Brighton Cromwell LLC | $161.2k | 1/18/23 | 6/20/23 | 1/18/23 | |
Delivery Order SPE7LX21D0146-SPE7LX24F12PH | Brighton Cromwell LLC | $194.4k | 8/27/24 | 1/27/25 | 8/27/24 | |
Delivery Order SPE7LX21D0146-SPE7LX23F3207 | Brighton Cromwell LLC | $169.7k | 10/18/22 | 3/20/23 | 10/18/22 | |
Delivery Order SPE7LX21D0146-SPE7LX25F548Y | Brighton Cromwell LLC | $162.5k | 2/21/25 | 7/24/25 | 2/21/25 | |
Delivery Order SPE7LX21D0146-SPE7LX23F24QF | Brighton Cromwell LLC | $228.8k | 9/18/23 | 2/20/24 | 9/18/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Maintenance Kit, Veh | SPE7LX21R0090 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 4/14/21, 5:45 PM | |
MAINTENANCE KIT, VEH | SPE7LX21R0090 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 9/24/21, 9:34 AM |