NS 6110-01-598-7684, 1005-01-598-4399, 5895-01-598-7687, 1005-01-598-4401, 6110-01-598-7677, 5895-01-598-76886100-01-598-7674, 7025-01-587-3576. Depot level repairable items for the bradley 5 year…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRDL118D0022
Awardee
Awarding agency
Task orders
11 $53,519,371 obligated

Award facts

Opportunity
Combined order value
$45,567,516 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$115,106,856.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract, awarded September 13, 2018, by the U.S. Army Contracting Command (ACC) Warren to AMZ Alabama Inc., a subsidiary of BAE Systems PLC, provides depot-level repairable items for the Bradley fighting vehicle under a five-year Life Cycle Sustainment program. The contract carries a ceiling value of $115.1 million and ultimate completion date of September 12, 2023. The scope encompasses multiple national stock numbers including various components and assemblies critical to Bradley vehicle maintenance and repair operations, with performance locations in Anniston, Alabama and Huntsville, Alabama. The contract was issued as a single-award, firm-fixed-price indefinite delivery vehicle with no small business set-aside designation. A unilateral modification incorporating the FAR clause prohibiting ByteDance covered applications was incorporated in June 2023, reflecting updated federal cybersecurity compliance requirements.

The contract generated multiple delivery orders throughout its performance period, totaling approximately $29.1 million in task orders. These delivery orders procured specific repair parts, interface boxes, control boxes, wiring harnesses, cable assemblies, and calibration testing services essential to Bradley vehicle fleet sustainment. Key task orders included purchases of 152 repair parts, 217 interface boxes, control boxes with extended delivery dates, and various commodities identified by national stock number. Subcontractors included Benchmark Electronics Huntsville Inc., which provided manufactured materials and components. The underlying contract supported the TACOM Life Cycle Management Command's mission to sustain U.S. Army ground combat systems, with delivery orders modified multiple times to adjust quantities of government-furnished materials, extend delivery dates, and incorporate evolving compliance requirements throughout the contract's execution period.

Description

NS 6110-01-598-7684, 1005-01-598-4399, 5895-01-598-7687, 1005-01-598-4401, 6110-01-598-7677, 5895-01-598-76886100-01-598-7674, 7025-01-587-3576. Depot level repairable items for the bradley 5 year LTC.

Task orders

Task order Ordering agency Obligated Awarded
Final delivery order on base contract: SPRDL1-18-D-0022 to buy the remaining quantities for support of the bradley… SPRDL123F0218 Land and Maritime (DLA) $5,698,490
The purpose of this delivery order is to support the requirements for the repairs of support the bradley vehicle. SPRDL123F0147 Land and Maritime (DLA) $5,899,591
The purpose of this delivery order is support the requirement for support of repair parts for the bradley vehicle… SPRDL123F0143 Land and Maritime (DLA) $4,305,630
Interface boxes 7025-01-587-3576 order QTY: 217 SPRDL123F0022 Land and Maritime (DLA) $1,540,917
Calibration testing SPRDL122F0084 Land and Maritime (DLA) $81,426
The purpose of this delivery order is to award monies to cover the calibration testing for the manufacturing of… SPRDL121F0139 Land and Maritime (DLA) $13,102
Control box, electri NSN: 1005015984401 SPRDL119F0359 Land and Maritime (DLA) $1,524,442
QTY 90 NSN 7025-01-587-3576. Interface box II ET. PN 80212 13020198. SPRDL119F0346 Land and Maritime (DLA) $606,780
Delivery order 6110-01-598-7684, 1005-01-598-4399, 5895-01-598-7687,1005-01-598-4401, 6110-01-598-7677… SPRDL119F0189 Land and Maritime (DLA) $19,312,178
NSN: 6110-01-598-7684 commodity name: CML-PCM3 delivery order NSN: 1005-01-598-4401 commodity name: CML-SCB NSN… SPRDL119F0112 Land and Maritime (DLA) $5,794,411
Frist delivery order SPRDL119F0030 Land and Maritime (DLA) $8,742,405
Show all 11

Transactions

Action Obligated Date
Novation Agreement ARZ998 $0
Other Administrative Action P00008 · 1. This unilateral modification is issued pursuant to far 43.103(B) to incorporate contract clause far 52.204-27, titled prohibition on a bytedance covered… $0
Other Administrative Action P00007 · Include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020). $0
Other Administrative Action P00006 · The purpose of modification P00006 is to update the inspection and acceptance origin in the base contract. This is a zero dollar administrative modification. $0
Other Administrative Action P00005 · CML-PCM3 1005-01-598-4399 $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate RFV. NSN: 6110-01-598-7684 commodity name: CML-PCM3, NSN: 1005-01-598-4399 commodity name: CML-GCU, NSN: 5895-01-598-7687… $0
Supplemental Agreement for work within scope P00003 · Incorporation of approved RFV. $0
Supplemental Agreement for work within scope P00002 · NSN 6110-01-598-7684, 1005-01-598-4399, 5895-01-598- 7687, 1005-01-598-4401, 6110-01-598-7677, 5895-01-598- 7688, 6100-01-598-7674, 7025-01-587-3576. Depot… $0
Other Administrative Action P00001 · 7025-01-587-3576, 1005-01-598-4401, 6110-01-598-7674 6110-01-598-4399 6110-01-598-7677 6110-01-598- 7684 5895-01-598-7687 5895-01-598-7688 $0
Original award $0

Quick answers

Who was awarded contract SPRDL118D0022?

SPRDL118D0022 was awarded to AMZ Alabama Inc. by Defense Contract Management Agency (Department of Defense) on September 13, 2018.

How much is contract SPRDL118D0022 worth?

Orders under SPRDL118D0022 have obligated $53,519,371. Their combined current value, with exercised options, is $45,567,516. SPRDL118D0022's own ceiling is $115,106,856.

How many orders have been placed under contract SPRDL118D0022?

11 orders have been placed under SPRDL118D0022, the latest on September 7, 2023.

Which agency awarded contract SPRDL118D0022?

Defense Contract Management Agency (Department of Defense) awarded SPRDL118D0022, with funding from ACC Warren (Army Contracting Command).

Who can order from contract SPRDL118D0022?

SPRDL118D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRDL118D0022 competed?

The extent of competition for SPRDL118D0022 was not competed. The government received 1 offer.

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