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W56HZV22D0002-W56HZV24F0136

Delivery Order

Overview

Government Description
Procurement of 150 M1152A1B2 hmmwv chassis (PART 1), 150 SECM enclosures (PART 2), and 7 lots of SECM enclosure manufacturing and integration labor. Includes the production of chassis and Shop Equipment Contact Maintenance (SECM) shelters. All work will be performed in mishawaka, Indiana.
Awardee
Place of Performance
South Bend, IN 46617 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity (Parent Award)
W56HZV20R0217
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/24 to 04/27/29 and the Potential Award value has increased 35% from $172,421,703 to $232,258,375.
Sole Source This Delivery Order was awarded sole source to AM General because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
AM General was awarded Delivery Order W56HZV24F0136 (W56HZV-24-F-0136) for M1152A1B2 HMMWV Chassis And SECM Enclosures Procurement worth up to $232,258,375 by PEO Combat Support & Combat Service Support in August 2024. The contract has a duration of 4 years 8 months and was awarded full & open with NAICS 336992 and PSC 2320 via sole source acquisition procedures. As of today, the Delivery Order has a total reported backlog of $58,461,089.

DOD Announcements

Jun 2024: AM General, South Bend, Indiana, was awarded a $48,812,882 modification (P00001) to contract W56HZV-24-F-0136 for chassis and shop equipment contact maintenance shelters. Work will be performed in Mishawaka, Indiana, with an estimated completion date of April 27, 2029. Fiscal 2024 other procurement, Army funds in the amount of $48,812,882 were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity.

Status
(Open)

Last Modified 8/27/26
Period of Performance
8/31/24
Start Date
4/27/29
Current End Date
4/27/29
Potential End Date
45.0% Complete

Obligations and Backlog
$173.8M
Total Obligated
$173.8M
Current Award
$232.3M
Potential Award
75% Funded
$0.0
Funded Backlog
$58.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W56HZV22D0002

Delivery Order

W56HZV22D0002-W56HZV24F0136

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W56HZV22D0002-W56HZV24F0136

Transaction History

Modifications to W56HZV22D0002-W56HZV24F0136

People

Suggested agency contacts for W56HZV22D0002-W56HZV24F0136

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NWM1JWVDA853
Awardee CAGE
0H3G6
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W502E2
Created By
padds.w56hzv@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w56hzv@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
IN-02
Senators
Todd Young
Mike Braun
Representative
Rudy Yakym
Modified: 8/27/26