Delivery order for 42 EA M1074A0 to M1075A1 palletized load system (PLS) recap vehicles.

Ended Awarded Apr 25, 2011 Last action Jun 3, 2013

Award facts

Opportunity: Trucks and Truck Tractors, Wheeled Award Notice · Posted Apr 25, 2011
Contract value 100% obligated: $13,152,169.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2013 Current and potential, with all options
Funding agency: TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code: 336212 Truck Trailer Manufacturing
PSC: 2320 Trucks And Truck Tractors, Wheeled
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Oshkosh, WI 54902, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 7 · The purpose of this modification is to add a missing parts clin.	$35,789	Jun 3, 2013
Supplemental Agreement for work within scope 6 · Fund the FY12 material delta pricing associated with new tires to be installed on government owned M1120 vehicles. Revise the delivery dates on clin 3760AA…	$2,550	Apr 17, 2013
Supplemental Agreement for work within scope 5 · Modification 05, to delivery order 0055, to contract W56HZV-09-d-0024 is issued to fund the additional costs associated with the installation of spare tires…	$2,584	Jun 27, 2012
Supplemental Agreement for work within scope 4	$3,780	Apr 20, 2012
Supplemental Agreement for work within scope 3 · This modification incorporates the vehicle price change associated with the need to utilize GFM tires and/or wheel/tire assemblies on all new and recap…	$5,670	Mar 21, 2012
Supplemental Agreement for work within scope 2 · This contract action updates pricing for vehicles to be delivered beginning in january 2012 and beyond on delivery order 0055. The prices are updated to include…	$0	Jan 23, 2012
Supplemental Agreement for work within scope 1 · Purchase missing parts for 42 PLS recap vehicles. Procure the negotiated non-recurring engineering (NRE) associated with PLSA1 recap vehicles, which was…	$121,612	May 20, 2011
Original award	$12,980,184	Apr 25, 2011

0055 was awarded to Oshkosh Corp by ACC Warren (Army Contracting Command) on April 25, 2011.

The government has obligated $13,152,169 on 0055.

ACC Warren (Army Contracting Command) awarded 0055, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Yes. 0055 is a delivery order under W56HZV09D0024, an indefinite delivery contract.

The extent of competition for 0055 was not competed. The government received 1 offer.

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