W56HZV22D0096

Indefinite Delivery Contract

Overview

Government Description

THE FASST MA IDIQ CONTRACT ALLOWS FOR THE ACQUISITION OF COMPONENT(S) WITHIN THE PEO GCS GROUND VEHICLE TECHNICAL DATA PACKAGES (TDP) TO INCLUDE HARDWARE, HARDWARE KITS, ELECTRONIC AND ELECTRICAL COMPONENTS, TRAINING EQUIPMENT AND TESTING EQUIPMENT

Awardee

Clogic

Awarding / Funding Agency

ACC Detroit (DTA) [DoD - USA - AMC - ACC]

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

PSC

2590 - Miscellaneous Vehicular Components

Pricing

Order Dependent (IDV Only)

Set Aside

None

Extent Competed

Full And Open Competition

Multiple / Single Award

Multiple Award

Who Can Use

Single Agency

Vehicle Ceiling

$1,609,581,465 (1% Used)

Related Opportunity

Fielding Agile Supplies, Support, and Training (FASST) (W56HZV-21-R-0133_0002)

Analysis Notes

Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32218 United States.

Clogic was awarded Indefinite Delivery Contract W56HZV22D0096 (W56HZV-22-D-0096) by ACC Detroit in September 2022. The IDC has a duration of 5 years and was awarded through solicitation Fielding Agile Supplies, Support, and Training (FASST) full & open with NAICS 336992 and PSC 2590 via direct negotiation acquisition procedures with 10 bids received. To date, $11,079,207 has been obligated through this vehicle with a potential value of all existing task orders of $13,398,425. The total ceiling is $1,609,581,465, of which 1% has been used. As of today, the IDC has a total reported backlog of $2,319,217. The vehicle was awarded through Fielding Agile Supplies, Support, and Training (FASST).

DOD Announcements

Sep 2022: Atlantic Diving Supply Inc.,* Virginia Beach, Virginia (W56HZV-22-D-0095); Clogic LLC,* Ponte Vedra Beach, Florida (W56HZV-22-D-0096); General Dynamics Land Systems Inc., Sterling Heights, Michigan (W56HZV-22-D-0097); LOC Performance Products LLC, Plymouth, Michigan (W56HZV-22-D-0098); Bigelow Family Holdings LLC, Sterling Heights, Michigan (W56HZV-22-D-0099); Oshkosh Defense LLC, Oshkosh, Wisconsin (W56HZV-22-D-0100); Strata-G Solutions LLC,* Huntsville, Alabama (W56HZV-22-D-0101); Tevet LLC,* Greeneville, Tennessee (W56HZV-22-D-0102); W.S. Darley & Co.,* Itasca, Illinois (W56HZV-22-D-0103); and Yulista Integrated Solutions LLC,* Huntsville, Alabama (W56HZV-22-D-0104), will compete for each order of the $1,609,581,465 firm-fixed-price contract for vehicle production requirements of the Program Executive Office Ground Combat Systems. Bids were solicited via the internet with 10 received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 22, 2027. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity.

Status
(Open)

Modified 9/18/23

Period of Performance

9/22/22

Start Date

9/30/27

Ordering Period End Date

54.0% Complete

Task Order Obligations and Backlog

$11.1M

Total Obligated

$11.1M

Current Award

$13.4M

Potential Award

83% Funded

$0.0

Funded Backlog

$2.3M

Total Backlog

Award Hierarchy

Vehicle

Fielding Agile Supplies, Support, and Training (FASST)

Indefinite Delivery Contract

W56HZV22D0096

Contracts

Subcontracts

Federal Award Analysis

Historical federal task order obligations under W56HZV22D0096

$11.1M

Contracts

Year	Contracts
2022	$500
2023	$0
2024	$6,545,650
2025	$4,533,057

Tree
Table

Item	Obligations	Percent
Not Enough Data

Map
Heat

Contract Awards

Prime task orders awarded under W56HZV22D0096

Award ID	Awardee	Awarding Agency	Potential Value	Start	Potential End	Modified
W56HZV22D0096-W912CH25F0032	Clogic	ACC Detroit	$6.9M	10/24/24	06/03/26	11/14/24
Description MOUNTED FAMILY OF COMPUTER SYSTEMS (MFOCS)
W56HZV22D0096-W912CH24F0302	Clogic	ACC Detroit	$6.5M	09/19/24	12/22/25	09/19/24
Description AMPV - BATTERY BOX UPGRADE
W56HZV22D0096-W56HZV22F0468	Clogic	ACC Detroit	$500.0	09/22/22	09/30/23	04/04/23
Description NEWLY DEVELOPED HARDWARE AS A RESULT OF SYSTEMS TECHNICAL SUPPORT UPGRADES, ENGINEERING CHANGE PROPOSALS, MAINTENANCE WORK ORDERS, AND PRE-FIELDING FAILURES.

Opportunity Lifecycle

Procurement history for W56HZV22D0096

Title	Type	Agency	Set Aside	Posted	Deadline
Fielding Agile Supplies, Support, and Training (FASST)	Solicitation	ACC Detroit	None	03/16/22	03/31/22
Description The purpose of amendment 0002 is to make administrative corrections in Section C.6.16.4, delete Attachment 0004 and set to Reserve,and clarify that offerors are limited to submitting no more than one Contract, as defined in L.4.1.3, as part of the Technical Experience Factor volume, and that the Governments evaluation of recent experience will be limited to one Contract.
Fielding Agile Supplies, Support, and Training (FASST)	Solicitation	ACC Detroit	None	03/10/22	03/31/22
Description The purpose of Amendment 0001 to Solicitation W56HZV-21-R-0133 is to revise section L.4.1.2 language, correct administrative numbering errors, and replace Attachment 0005.
Fielding Agile Supplies, Support, and Training (FASST)	Solicitation	ACC Detroit	None	02/15/22	03/31/22
Description Please see the Attached A question and answer period is available until 5:00 PM Eastern Daylight Time, 28 Feb 2022. Questions submitted after the deadline may not be answered
Fielding Agile Supplies, Support, and Training (FASST)	Presolicitation	ACC Detroit	None	01/26/22	None
Description Army Contracting Command-Detroit Arsenal (DTA) proposes to award a five-year Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of five ordering years of 12 months to procure requirements to transition newly developed hardware from development to full-rate production and support fielding of these capabilities. This requirement will support a multitude of platforms within the PEO GCS. The Government intends to procure the hardware for the FASST effort using Firm Fixed Price (FFP) / Cost Plus Fixed Fee (CPFF) Contract Line Item Numbers (CLINs). The...
Fielding Agile Supplies, Support, and Training (FASST) Industry Day Announcement	Special Notice	ACC Detroit	None	05/25/21	06/04/21
Description Pleasee see the attached FASST Industry Day Announcement

Transaction History

Modifications to W56HZV22D0096

Mod #	Action Type	Base And All Options Value	Ordering Period End Date	Action Date
P00003	Other Administrative Action	$0.0	09/30/27	09/18/23
Description PEO GROUND COMBAT SYSTEMS VEHICLE PLATFORMS - HARDWARE FOR VEHICLE UPGRADES
P00002	Other Administrative Action	$0.0	09/30/27	04/04/23
Description GROUND COMBAT SYSTEMS FIELDING AGILE SUPPLIES, SUPPORT, AND TRAINING CONTRACT. ADMIN MODIFICATION FOR PAY OFFICE
P00001	Other Administrative Action	$0.0	09/30/27	12/06/22
Description FIELDING AGILE SUPPLIES, SUPPORT AND TRAINING WILL SATISFY POST VEHICLE PRODUCTION REQUIREMENTS OF THE ENTIRE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS) PORTFOLIO, TO PROCURE NEWLY DEVELOPED HARDWARE FROM STS, ECP, MWO EFFORTS.
0		$1.6B	09/30/27	09/22/22
Description THE FASST MA IDIQ CONTRACT ALLOWS FOR THE ACQUISITION OF COMPONENT(S) WITHIN THE PEO GCS GROUND VEHICLE TECHNICAL DATA PACKAGES (TDP) TO INCLUDE HARDWARE, HARDWARE KITS, ELECTRONIC AND ELECTRICAL COMPONENTS, TRAINING EQUIPMENT AND TESTING EQUIPMENT

People

Suggested agency contacts for W56HZV22D0096

Name	Relationship	Email	Profile
Christopher Robert Havrilla	Solicitation Contact	christopher.r.havrilla.civ@army.mil	View
John Sarti	Vehicle Awarding Officer	john.m.sarti2.civ@army.mil	View
Army Contracting Command	Small Business Office	usarmy.redstone.acc.mbx.acc-sb@army.mil
Army Materiel Command	Small Business Office	usarmy.redstone.usamc.mbx.partnership@army.mil

Competition

Number of Bidders

Solicitation Procedures

Negotiated Proposal/Quote

Evaluated Preference

None

Commercial Item Acquisition

Commercial Item Procedures Not Used

Simplified Procedures for Commercial Items

Other Categorizations

Subcontracting Plan

Plan Not Required

Cost Accounting Standards

Exempt

Business Size Determination

Small Business

DoD Claimant Code

None

Awardee UEI

HZHXNA7K6W51

Awardee CAGE

4FHH6

Agency Detail

Awarding Office

W56HZV W4GG HQ US ARMY TACOM

Funding Office

W56HZV W4GG HQ US ARMY TACOM

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

None Applicable

Awardee District

FL-04

Senators

Marco Rubio
Rick Scott

Representative

Aaron Bean

Last Modified: 9/18/23

W56HZV22D0096

Overview

DOD Announcements

Status (Open)

Award Hierarchy

Subcontracts

Federal Award Analysis

Historical federal task order obligations under W56HZV22D0096

$11.1M

Visible Records

All Records

Contract Awards

Prime task orders awarded under W56HZV22D0096

Visible Records

All Records

Opportunity Lifecycle

Procurement history for W56HZV22D0096

Visible Records

Transaction History

Modifications to W56HZV22D0096

Visible Records

People

Suggested agency contacts for W56HZV22D0096

Competition

Other Categorizations

Agency Detail

Legislative

Status
(Open)