W56HZV22D0002-W912CH25F0404
Delivery Order
Overview
Government Description
DELIVERY ORDER TO PURCHASE 227 NG SECMS. THE AWARD SUPPORTS THE PROCUREMENT OF VEHICLES, SHELTERS, AND INSTALLATION SERVICES.
Awardee
Awarding Agency
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
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%
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 W912CH25F0404 (W912CH-25-F-0404)
for Purchase Of 227 NG SECMS And Associated Vehicles, Shelters, And Installation Services
worth up to $95,870,465
by PEO Combat Support & Combat Service Support
in August 2025.
The contract
has a duration of 3 years 7 months and
was awarded
full & open
with
NAICS 336992 and
PSC 2320
via sole source acquisition procedures.
DOD Announcements
Aug 2025:
AM General LLC, South Bend, Indiana, was awarded a $96,100,282 firm-fixed-price delivery order for vehicles, shelters, and installation services. This action brings the total cumulative face value to $608,023,680. Work locations and funding will be determined with each order, with an estimated completion date of March 30, 2029. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W912CH-25-F-0404).
Status
(Open)
Last Modified 9/19/25
Period of Performance
8/29/25
Start Date
3/31/29
Current End Date
3/31/29
Potential End Date
Obligations
$95.9M
Total Obligated
$95.9M
Current Award
$95.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56HZV22D0002-W912CH25F0404
Subcontracts
Activity Timeline
Transaction History
Modifications to W56HZV22D0002-W912CH25F0404
People
Suggested agency contacts for W56HZV22D0002-W912CH25F0404
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.w912ch@cs.army.mil
Last Modified By
padds.w912ch@ko.army.mil
Approved By
padds.w912ch@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IN-02
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Rudy Yakym
Modified: 9/19/25