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W56HZV23D0008

Indefinite Delivery Contract

Overview

Government Description
THE JLTV FOLLOW-ON CONSISTS OF THE SUPPLIES AND SERVICES REQUIRED FOR PRODUCTION (INCLUDING VEHICLES, TRAILERS, KITS, TEST ASSETS, REFURBISHMENT OF TEST ASSETS, ASL, SAIP, PROGRAM SUPPORT (INCLUDING PROGRAM MANAGEMENT, AND CONFIGURATION MANAGEMENT
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,760,000,000 (18% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Bend, Indiana 46617 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/33 to 02/08/33.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AM General was awarded Indefinite Delivery Contract W56HZV23D0008 (W56HZV-23-D-0008) by ACC Detroit in February 2023. The IDC has a duration of 10 years and was awarded through solicitation Amendment 0004_JLTV FoV Follow-On full & open with NAICS 336212 and PSC 2355 via direct negotiation acquisition procedures with 2 bids received. To date, $10,344,338,967 has been obligated through this vehicle. The total ceiling is $9,760,000,000, of which 18% has been used. As of today, the IDC has a total reported backlog of $8,599,777,260 and funded backlog of $8,599,777,260.

DOD Announcements

Feb 2023: AM General LLC, South Bend, Indiana, was awarded a $230,874,512 hybrid (cost-plus-fixed-fee and firm-fixed-price) contract for the Joint Light Tactical Vehicle Family of Vehicles. Bids were solicited via the internet with two received. Work will be performed in South Bend, Indiana, with an estimated completion date of Feb. 8, 2033. Fiscal 2023 other procurement, Army funds; procurement, U.S. Marine Corps funds; research, development, test and evaluation, Army funds; and research, development, test and evaluation, Navy funds in the amount of $230,874,512 were obligated at the time of the award. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-23-D-0008).

Status
(Open)

Modified 5/6/25
Period of Performance
2/8/23
Start Date
2/8/33
Ordering Period End Date
25.0% Complete

Task Order Obligations and Backlog
$1.7B
Total Obligated
$10.3B
Current Award
$10.3B
Potential Award
17% Funded
$8.6B
Funded Backlog
$8.6B
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W56HZV23D0008

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W56HZV23D0008

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under W56HZV23D0008

Subcontract Awards

Disclosed subcontracts for W56HZV23D0008

Opportunity Lifecycle

Procurement history for W56HZV23D0008

Transaction History

Modifications to W56HZV23D0008

People

Suggested agency contacts for W56HZV23D0008

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NWM1JWVDA853
Awardee CAGE
0H3G6
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W912CH W6QK ACC- DTA
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
IN-02
Senators
Todd Young
Mike Braun
Representative
Rudy Yakym

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement, Marine Corps (017-1109) Department of Defense-Military Equipment (31.0) $21,417,667 98%
Last Modified: 5/6/25