The federal contract IDV SPE7MX21D0031 was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc. The single-award IDC, valued at up to $1,277,171.23, covers the procurement of a variety of fluid filter elements and other military hardware, components, and consumables. Several task orders have been issued under this IDC, ranging from $40,000 to $109,500, for the delivery of specific NSN-coded filter elements to support DLA Land and Maritime's maintenance and supply initiatives for the U.S. military. The contract work is primarily performed in Morristown, New Jersey. While no set-aside designations were used for the task orders, Brighton Cromwell and its parent company Triman Industries are established federal contractors with expertise in supplying replacement parts and consumables to the Department of Defense. The IDC and associated task orders aim to provide critical fluid filtration and other components needed to maintain the operational readiness of military ground vehicles, maritime systems, and other defense equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 2/12/25 | |
| P00004 | Other Administrative Action | $0 | 6/5/24 | |
| P00003 | Other Administrative Action | $0 | 3/4/24 | |
| P00002 | Exercise an Option | $0 | 1/24/24 | |
| P00001 | Exercise an Option | $0 | 2/2/23 |
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 SPE7MX21D0031-SPE7MX24F130T | Brighton Cromwell LLC | $47.0k | 5/22/24 | 2/8/25 | 5/22/24 | |
Delivery Order SPE7MX21D0031-SPE7MX24F419M | Brighton Cromwell LLC | $40.0k | 9/12/24 | 6/1/25 | 9/12/24 | |
Delivery Order SPE7MX21D0031-SPE7MX24F4218 | Brighton Cromwell LLC | $49.0k | 12/15/23 | 9/3/24 | 12/15/23 | |
Delivery Order SPE7MX21D0031-SPE7MX23F147F | Brighton Cromwell LLC | $86.0k | 5/30/23 | 2/16/24 | 5/30/23 | |
Delivery Order SPE7MX21D0031-SPE7MX22F360C | Brighton Cromwell LLC | $79.5k | 5/25/22 | 2/13/23 | 5/25/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FLUID FILTER ELEMENT | SPE7MX20R0089 | Defense Logistics Agency Land and Maritime | Award Notice 2/3 | 3/2/21, 10:04 AM | |
1 NSN LTC | SPE7MX20R0089 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/3 | 3/24/20, 10:25 AM | |
FLUID FILTER ELEMENT | SPE7MX20R0089 | Defense Logistics Agency Land and Maritime | Award Notice 3/3 | 3/2/21, 10:26 AM |