The federal contract IDV award is a single-award Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract, valued at $3,689,598.57, is for the delivery of vehicle maintenance kits over a base period of 5 years, with no set-aside designation. Brighton Cromwell, a for-profit limited liability company and manufacturer of goods, has a proven track record as a reliable federal contractor, holding multiple IDCs and a Blanket Purchase Agreement with the DLA to support the military's logistics, maintenance, and supply chain initiatives. The task orders issued under this IDC, ranging from $70,000 to $126,000, cover the provision of various vehicle maintenance kits to be delivered to Brighton Cromwell's facility in Morristown, New Jersey. This IDC enables the DLA to issue recurring delivery orders for essential components needed to maintain operational readiness across the Department of Defense's equipment and weapon systems. The original solicitation was issued under FAR Part 13.5 procedures, seeking approved sources for the specified vehicle maintenance kits. The government does not possess complete, unrestricted technical data, and therefore intends to contract only with approved sources, including Brighton Cromwell LLC and Oshkosh Defense, LLC. The estimated annual demand quantity is 406 kits, with delivery timelines of 113 days. This IDC award reflects Brighton Cromwell's capability to competitively provide specialized military hardware and replacement parts to support the DLA's logistics and maintenance programs for the U.S. armed forces.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Exercise an Option | $0 | 6/5/25 | |
| P00008 | Other Administrative Action | $0 | 5/13/25 | |
| P00007 | Other Administrative Action | $0 | 5/8/25 | |
| P00006 | Change Order | $0 | 4/25/25 | |
| P00005 | Other Administrative Action | $0 | 6/25/24 |
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 SPE7LX21D5042-SPE7LX24F10PY | Brighton Cromwell LLC | $86.3k | 8/21/24 | 1/28/25 | 8/21/24 | |
Delivery Order SPE7LX21D5042-SPE7LX22F73H1 | Brighton Cromwell LLC | $93.2k | 5/17/22 | 10/24/22 | 5/17/22 | |
Delivery Order SPE7LX21D5042-SPE7LX23F58B2 | Brighton Cromwell LLC | $96.5k | 5/24/23 | 10/31/23 | 5/24/23 | |
Delivery Order SPE7LX21D5042-SPE7LX22F639V | Brighton Cromwell LLC | $121.6k | 2/25/22 | 8/4/22 | 2/25/22 | |
Delivery Order SPE7LX21D5042-SPE7LX23F24QG | Brighton Cromwell LLC | $126.4k | 9/18/23 | 2/26/24 | 9/18/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MAINTENANCE KIT, VEH | SPE7LX21RX053 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 7/12/21, 11:04 AM | |
Maintenance Kit, Vehicular // LTC // HEMTT A4 M984A2 | SPE7LX21RX053 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 5/6/21, 9:58 AM |