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W912CH24D0025

Indefinite Delivery Contract

Overview

Government Description
FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) LONG-TERM CONTRACT (LTC) FOR THE PROCUREMENT OF THE T158LL TRACK SHOE ASSEMBLIES (T158LL TRACK).
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$503,783,471 (33% Used)
Related Opportunity
W912CH24R0027
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Plymouth, Michigan 48170 United States.
Sole Source This IDC was awarded sole source to Loc Performance Group because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 369% from $107,473,018 to $503,783,472.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Loc Performance Group was awarded Indefinite Delivery Contract W912CH24D0025 (W912CH-24-D-0025) by ACC Detroit for Five-Year Indefinite Delivery Indefinite Quantity (IDIQ) Long-Term Contract (LTC) For The Procurement Of The T158Ll Track Shoe Assemblies (T158LL TRACK). in August 2024. The IDC has a duration of 5 years and was awarded full & open with NAICS 336992 and PSC 2530 via sole source acquisition procedures with 1 bid received. To date, $164,326,498 has been obligated through this vehicle. The total ceiling is $503,783,471, of which 33% has been used.

DOD Announcements

May 2025: LOC Performance Products LLC, Plymouth, Michigan, was awarded a $153,329,604 modification (PZ0001) to contract W912CH-24-D-0025 for the procurement of the T158LL Track Shoe Assemblies. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 13, 2029. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W912CH-24-D-0025).

Status
(Open)

Modified 5/22/25
Period of Performance
8/13/24
Start Date
8/9/29
Ordering Period End Date
24.0% Complete

Task Order Obligations
$164.3M
Total Obligated
$164.3M
Current Award
$164.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W912CH24D0025

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W912CH24D0025

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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 W912CH24D0025

Subcontract Awards

Disclosed subcontracts for W912CH24D0025

Transaction History

Modifications to W912CH24D0025

People

Suggested agency contacts for W912CH24D0025

Competition

Number of Bidders
1
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JT4FKJQPH454
Awardee CAGE
1V513
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W912CH W6QK ACC- DTA
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
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
MI-06
Senators
Debbie Stabenow
Gary Peters
Representative
Debbie Dingell
Last Modified: 5/22/25