W56HZV20D0009-W912CH25F0007
Delivery Order
Overview
Government Description
Buy for is-zzc - M1148A1P2, 8 tonne trucks and cpc for Israel defense forces. Includes the delivery of fmtv M1148A1P2 8 tonne trucks and associated components, with tasks involving hydraulics, powertrain, electrical systems, fabrication/weldment, castings/machinings, plastics/composites, driveline, wheels/tires, interior, and cooling/emissions systems.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Oshkosh, WI 54902 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 100% from $88,343,789 to $176,561,027.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Oshkosh Defense because due to the requirements of an international agreement.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Oshkosh Defense because due to the requirements of an international agreement.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Oshkosh Defense was awarded
Delivery Order W912CH25F0007 (W912CH-25-F-0007)
for FMTV M1148A1P2 8 Tonne Truck Delivery For Israel Defense Forces
worth up to $176,561,027
by the Department of the Army
in October 2024.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 336120 and
PSC 2320
via sole source acquisition procedures.
Status
(Open)
Last Modified 7/22/25
Period of Performance
10/15/24
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations
$176.6M
Total Obligated
$176.6M
Current Award
$176.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56HZV20D0009-W912CH25F0007
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W56HZV20D0009-W912CH25F0007
Transaction History
Modifications to W56HZV20D0009-W912CH25F0007
People
Suggested agency contacts for W56HZV20D0009-W912CH25F0007
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
International Agreement
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ZMXAHH8M8VL8
Awardee CAGE
75Q65
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W50U4K
Created By
padds.w912ch@cs.army.mil
Last Modified By
padds.w912ch@ko.army.mil
Approved By
padds.w912ch@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
WI-06
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Glenn Grothman
Modified: 7/22/25