W56HZV23D0056-W912CH25F0049
Delivery Order
Overview
Government Description
CY26 (delivery order year 3) for abrams transmission ltc. Work under this award supports abrams main battle tank production, including the provision of new and upgraded transmissions, transmission kits, and system technical support services. All work will be performed in indianapolis, Indiana.
Awardee
Awarding / Funding Agency
Place of Performance
Indianapolis, IN 46222 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 52% from $63,928,550 to $96,983,061.
Sole Source This Delivery Order was awarded sole source to Allison Transmission.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Allison Transmission.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Allison Transmission was awarded
Delivery Order W912CH25F0049 (W912CH-25-F-0049)
for Abrams Transmission LTC Production And Support
worth up to $96,983,061
by ACC Detroit
in September 2025.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 333613 and
PSC 2520
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,835,164.
DOD Announcements
Sep 2025:
Allison Transmission Inc., Indianapolis, Indiana, was awarded a firm-fixed-price contract for Abrams Main Battle Tank production support, including new and upgraded transmissions, transmission kits, and system technical support services. The amount of this action is $95,147,897, bringing the total cumulative face value of the contract to $277,688,905. Bids were solicited via the internet with one received. Work will be performed in Indianapolis, Indiana, with an estimated completion date of Sept. 18, 2025. Fiscal 2024 Army procurement appropriation in the amount of $8,807,321; fiscal 2025 Army procurement appropriations in the amount of $10,059,982; fiscal 2025 Army Working Capital Funds in the amount of $47,895,098; and fiscal 2025 Foreign Military Sales funds (Poland and Romania) in the amount of $28,385,496; were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W912CH-25-F-0049).
Status
(Open)
Last Modified 9/18/25
Period of Performance
9/18/25
Start Date
12/31/26
Current End Date
3/31/27
Potential End Date
Obligations and Backlog
$95.1M
Total Obligated
$95.1M
Current Award
$97.0M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56HZV23D0056-W912CH25F0049
Subcontracts
Activity Timeline
Transaction History
Modifications to W56HZV23D0056-W912CH25F0049
People
Suggested agency contacts for W56HZV23D0056-W912CH25F0049
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
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
CBQZMN7QV9N5
Awardee CAGE
73342
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W56HZV
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-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 9/18/25