Heavy equipment program IST

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8EC20D0057
Awardee
Awarding agency
Task orders
29 $57,299,612 obligated

Award facts

Opportunity
  • SPE8EC17R0008 Solicitation number
Combined order value
$57,299,612 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$139,979,093.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Construction and Equipment Troop Support, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award SPE8EC20D0057 is a $139,979,093 indefinite delivery contract between the Defense Logistics Agency Troop Support Construction and Equipment and ND Defense LLC, a subsidiary of Navistar International Corporation. The contract has an ultimate completion date of March 18, 2025 and was awarded on March 19, 2020.

Under this IDV, ND Defense LLC is the prime contractor responsible for providing a wide range of military vehicles, equipment, and related services to support the agency's logistics and infrastructure programs. Key products being delivered include 10-ton and 5-ton dump trucks, aircraft refuelers, water trucks, bitumen trucks, and general transport and recovery vehicles. ND Defense also provides technical support, sustainment services, and modification work on its vehicle fleets. While the contract does not utilize any set-aside designations, ND Defense partners with small business subcontractors for specialized manufacturing and integration work. The contract is funded by the Defense Logistics Agency and the Department of the Army, and the place of performance is primarily located in Michigan and Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Bobtail truck SPE8EC25F0452 Construction and Equipment (DLA) $139,464
10T dump truck SPE8EC24F0395 Construction and Equipment (DLA) $2,343,730
5T dump truck SPE8EC24F0394 Construction and Equipment (DLA) $1,504,435
Aircraft refueler SPE8EC24F0336 Construction and Equipment (DLA) $10,671,585
18 water trucks SPE8EC24F0276 Construction and Equipment (DLA) $14,660,918
Trucks SPE8EC24F0120 Construction and Equipment (DLA) $538,620
17 water trucks SPE8EC24F0062 Construction and Equipment (DLA) $0
Water tankers SPE8EC23F0684 Construction and Equipment (DLA) $1,107,870
Water tankers SPE8EC23F0176 Construction and Equipment (DLA) $16,561,130
Bitumen truck SPE8EC22F0926 Defense Contract Management Agency $340,065
Truck SPE8EC22F0411 Defense Contract Management Agency $5,549,857
Dump truck SPE8EC21F1332 Construction and Equipment (DLA) $0
Wrecker SPE8EC21F1205 Construction and Equipment (DLA) $130,409
Tractor truck SPE8EC21F1203 Construction and Equipment (DLA) $104,520
Heavy equipment program IST SPE8EC21F1115 Construction and Equipment (DLA) $159,750
Water truck SPE8EC21F1117 Construction and Equipment (DLA) $178,835
Heavy equipment program IST SPE8EC21F0962 Construction and Equipment (DLA) $143,099
Heavy equipment program IST SPE8EC21F1102 Construction and Equipment (DLA) $115,986
Heavy equipment program IST SPE8EC21F0710 Construction and Equipment (DLA) $164,338
Heavy equipment program IST SPE8EC21F0708 Construction and Equipment (DLA) $549,039
Heavy equipment program IST SPE8EC21F0709 Construction and Equipment (DLA) $156,345
Heavy equipment program IST SPE8EC21F0701 Construction and Equipment (DLA) $352,511
Asphalt truck SPE8EC21F0414 Construction and Equipment (DLA) $734,292
Heavy equipment program IST SPE8EC21F0264 Construction and Equipment (DLA) $252,877
Hydraullic truck SPE8EC21F0172 Construction and Equipment (DLA) $140,837
Heavy equipment program IST SPE8EC21F0167 Construction and Equipment (DLA) $280,523
Heavy equipment program IST SPE8EC20F0901 Construction and Equipment (DLA) $144,052
Heavy equipment program IST SPE8EC20F0556 Construction and Equipment (DLA) $137,188
Heavy equipment program IST SPE8EC20F0555 Construction and Equipment (DLA) $137,335
Show all 29

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Change Order P00016 $0
Change Order P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Vendor Address Change ARZ999 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610054015 ! Heavy equipment program IST - $0
Show all 16

Subawards

Subcontractor Amount Awarded
Knapheide Truck Equipment Company Ohio 5T DUMP TRUCK Furnish And Install Steel 10-Ft 5-Cu Yd Dump Body on Customer Supplied Chassis PER QUOTE N 010924 $270,369
Knapheide Truck Equipment Company Ohio 10T DUMP TRUCK Furnish And Install Steel 14-Ft 10-Cu Yd Dump Body on Customer Supplied Chassis PER QUOTE N072324 $457,944
Dega International, Inc. 18 water trucks klein k-150SS 1585G potable WT; loose install parts - dega $711,000
Dega International, Inc. Heavy equipment program IST - land freight cost - 1ST and 2ND loads of 3 kits each; land freight cost - 3RD load of 3 kits $43,400
Dega International, Inc. Heavy equipment program IST - klein k-150SS 1585G potable WT; loose install parts - dega $3,258,750
Knapheide Truck Equipment Company Ohio Supply contracts and priced orders install customer supplied material, inventory and stow BII material per quote N092024 $182,367
Knapheide Truck Equipment Company Ohio SUPPLY CONTRACTS AND PRICED ORDERS Furnish And Install Steel 10-Ft 5-Cu Yd Dump Body on Customer Supplied Chassis PER QUOTE N010924 $262,710
The Knapheide Mfg. Co SUPPLY CONTRACTS AND PRICED ORDERS Furnish And Install Steel 14-Ft 10-Cu Yd Dump Body on Customer Supplied Chassis PER QUOTE N010924 $439,524
Dega International, Inc. 18 WATER TRUCKS FABRICATE WATER TANKERS WITH ND SUPPLIED MATERIAL PER QUOTATION DEGA-1406e4 $4,309,133
Dega International, Inc. AIRCRAFT REFUELER FABRICATE FUEL TANKERS WITH ND SUPPLIED MATERIAL FOR EGYPT PER QUOTATION DEGA-1477e15 $3,483,764

Quick answers

Who was awarded contract SPE8EC20D0057?

SPE8EC20D0057 was awarded to ND Defense LLC by Defense Contract Management Agency (Department of Defense) on March 19, 2020.

How much is contract SPE8EC20D0057 worth?

Orders under SPE8EC20D0057 have obligated $57,299,612. SPE8EC20D0057's own ceiling is $139,979,093.

How many orders have been placed under contract SPE8EC20D0057?

29 orders have been placed under SPE8EC20D0057, the latest on March 18, 2025.

Which agency awarded contract SPE8EC20D0057?

Defense Contract Management Agency (Department of Defense) awarded SPE8EC20D0057, with funding from Construction and Equipment (Troop Support).

Who can order from contract SPE8EC20D0057?

SPE8EC20D0057 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8EC20D0057 competed?

The extent of competition for SPE8EC20D0057 was full and open competition. The government received 1 offer.

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