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W56HZV22D0074

Indefinite Delivery Contract

Overview

Government Description
ARMY CONTRACTING COMMAND-DETROIT ARSENAL (DTA) IS PROCURING TROPHY KITS FOR THE M1A2 SEPV2 AND M1A2 SEPV3 ABRAMS FAMILY OF VEHICLES (FOV). INCLUDES THE PROCUREMENT OF 180 ITSS KIT V3, 180 TROPHY READY V3 KITS, 47 CONTROL MOTORS, AND 22 V MOTORS. ADDITIONALLY, THE CONTRACT COVERS THE SUPPLY OF CONTROL MOTORS (NSN: 6105-01-690-6176, MFR CAGE: 19207, MFR PART NUMBER: 12648666).
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$280,112,700 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling Heights, Michigan 48310 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Dynamics Land Systems was awarded Indefinite Delivery Contract W56HZV22D0074 (W56HZV-22-D-0074) by the Department of the Army for Trophy Kits Procurement M1A2 SEPv2 M1A2 SEPv3 Abrams Family of Vehicles in July 2022. The IDC has a duration of 5 years and was awarded through solicitation Trophy Kits full & open with NAICS 336992 and PSC 2350 via direct negotiation acquisition procedures with 2 bids received. To date, $59,093,181 has been obligated through this vehicle. The total ceiling is $280,112,700, of which 21% has been used.

DOD Announcements

Jul 2022: General Dynamics Land Systems Inc., Sterling Heights, Michigan, was awarded a $280,112,700 firm-fixed-price contract to procure trophy kits for the M1A2 SEPv2 and M1A2 SEPv3 Abrams Family of Vehicles. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of July 7, 2027. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-22-D-0074).

Status
(Open)

Modified 7/16/25
Period of Performance
7/7/22
Start Date
6/30/27
Ordering Period End Date
71.0% Complete

Task Order Obligations
$59.1M
Total Obligated
$59.1M
Current Award
$59.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W56HZV22D0074

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W56HZV22D0074

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W56HZV22D0074

Subcontract Awards

Disclosed subcontracts for W56HZV22D0074

Opportunity Lifecycle

Procurement history for W56HZV22D0074

Transaction History

Modifications to W56HZV22D0074

People

Suggested agency contacts for W56HZV22D0074

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HAWKSQF848W7
Awardee CAGE
7W356
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W58NCY W6DX PEO GCS WARREN
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MI-10
Senators
Debbie Stabenow
Gary Peters
Representative
John James
Last Modified: 7/16/25