This federal contract IDV award, with ID SPE7LX23D5018, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the delivery of a wide range of military hardware and replacement parts, including vehicle maintenance kits, seals, filters, and other consumable items. Brighton Cromwell holds several active Indefinite Delivery Contracts (IDCs) with the DLA, valued between $250,000 and $1.6 million, which enable the agency to issue recurring orders for essential items needed to maintain operational readiness across the Department of Defense's equipment and weapon systems. The task orders under this IDV contract cover NSNs for plain encased seals, vehicle maintenance kits, and other replacement components, with ceiling values ranging from $25,000 to $42,000. The place of performance is Morristown, New Jersey, and the contract has no set-aside designation, indicating Brighton Cromwell's ability to compete effectively in the federal marketplace. The original solicitation was a pre-solicitation for an IDIQ contract covering approved sources for these military parts and supplies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 11/19/24 | |
| P00003 | Other Administrative Action | $0 | 3/4/24 | |
| P00002 | Exercise an Option | $0 | 11/21/23 | |
| P00001 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 12/19/22 |
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 SPE7LX23D5018-SPE7LX24F605W | Brighton Cromwell LLC | $24.9k | 2/15/24 | 9/3/24 | 2/15/24 | |
Delivery Order SPE7LX23D5018-SPE7LX23F07GN | Brighton Cromwell LLC | $28.9k | 8/3/23 | 2/20/24 | 8/3/23 | |
Delivery Order SPE7LX23D5018-SPE7LX23F663N | Brighton Cromwell LLC | $42.2k | 2/16/23 | 9/25/23 | 2/16/23 | |
Delivery Order SPE7LX23D5018-SPE7LX24F227X | Brighton Cromwell LLC | $41.9k | 12/28/23 | 7/15/24 | 12/28/23 | |
Delivery Order SPE7LX23D5018-SPE7LX24F6832 | Brighton Cromwell LLC | $28.9k | 11/9/23 | 5/28/24 | 11/9/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
49 – Vehicle Maintenance Kit | SPE7LX22RX031 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 6/8/22, 10:55 AM | |
SEAL, PLAIN ENCASED | SPE7LX22RX031 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 12/19/22, 2:45 PM |