Abrams requirements contract - fourth domestic delivery order utilizing year three ordering period, (34) vehicles.

Active Awarded Last action

Contract number
W56HZV24F0030
Awardee
Awarding agency
Obligated
$438,342,770

Award facts

Contract value 100% obligated
$438,342,770.00 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price Incentive
Place of performance
Sterling Heights, MI 48310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Abrams requirements contract production upgrade M1A1 tanks to SEPV3 variant. Modification to provide supplemental funding clin 4002 for labor and materials… $5,099,858
Supplemental Agreement for work within scope P00018 · Abrams requirements contract, production upgrade M1A1 tanks to SEPV3. $0
Other Administrative Action P00013 · Abrams requirements contract production upgrade M1A1 tanks to SEPV3 variant. Admin MOD. $0
Supplemental Agreement for work within scope P00012 · Abrams requirements contract upgrade M1A1 tanks to SEPV3 variant. This administrative modification updates PBP parts list. $0
Supplemental Agreement for work within scope P00011 · Abrams requirements contract, M1A1 production to upgrade to SEPV3. Modification to incorporate bilateral agreement to update PBP attachment and vehicle schedule… $0
Supplemental Agreement for work within scope P00010 · Abrams requirements contract to upgrade M1A1/M1A2 tanks to SEPV3 variant $691,025
Other Administrative Action P00008 · Abrams requirements contract production upgrade M1A1 tanks to SEPV3 variant. $0
Other Administrative Action P00009 · Administrative MOD to revise narrative g.1.2 $0
Supplemental Agreement for work within scope P00007 · Abrams requirements contract, production upgrade to tanks to SEPV3 variant. Modification P00007 incorporates updates to clin 3002, 4001. -$0
Supplemental Agreement for work within scope P00006 · Abrams requirements contract, delivery order to upgrade (87) M1 tanks to SEPV3 variant. This modification incorporates performance based payment (PBP) plan. -$919,356
Other Administrative Action P00005 · Abrams requirements contract, abrams production upgrade M1A1 tanks to SEPV3. This modification is administrative to correct accounting code and update dcma… $0
Other Administrative Action P00004 · Abrams production, abrams requirements contract upgrade tanks to SEPV3 variant. Modification to add delivery instructions. $0
Supplemental Agreement for work within scope P00003 · Abrams requirements contract - modification to incorporate supplemental ASL clin 4101. $1,309,064
Supplemental Agreement for work within scope P00002 · Abrams requirement contract for production to upgrade tanks to the abrams M1A2 system enhancement package (SEP) version (v) 3 (SEPV3) variant. This delivery… $230,139,549
Funding Only Action P00001 · Abrams requirements contract - modification to correct clin 3502, fee and cost were mistakenly swapped upon initial award. This modification corrects the… $0
Original award $202,022,630
Show all 16

About this award

The Program Executive Office Ground Combat Systems issued a $438.3 million delivery order to General Dynamics Land Systems Inc. on December 8, 2023, for production upgrade of M1A1 Abrams tanks to the SEPv3 variant, utilizing the fourth domestic delivery order under the year three ordering period for 34 vehicles, with ultimate completion on April 30, 2027.

This is a fixed-price-incentive delivery order under the Abrams Requirements Contract, a single-award indefinite delivery contract for M1 Abrams tank modernization and production. Place of performance is Sterling Heights, Michigan.

The order supports manufacturing and assembly of 34 M1A1 Abrams tanks upgraded to the System Enhancement Package Version 3 (SEPv3) configuration. A modification to this delivery order provides supplemental funding to CLIN 4002 for labor and materials associated with late Gun Fire Module engine activities.

General Dynamics Land Systems Inc. is a large, unrestricted prime contractor with no small-business set-asides across its federal footprint. The company operates as a wholly owned subsidiary of General Dynamics Corporation and serves as the primary vehicle manufacturer for the Abrams modernization program, with a $68.95 billion combined potential value across 8,205 prime awards.

Subcontractors named on this delivery order include Revolver Manufacturing Inc. (plastic components and fuel tank assemblies), Honeywell International Inc. (aerospace components and mechanical systems), Amphenol Aerospace Operations (electrical connectors and interconnect solutions), and a multi-vendor technical services and component supply network including Dupont Specialty Products USA LLC, NGB Corp (Stellar Technology), TTI Inc., Eaton Aeroquip LLC, Amphenol Printed Circuits Inc., Boyd Niagara LLC (thermal management products), and over 30 additional specialized component manufacturers and system integrators supporting vehicle production and upgrade activities across powertrain, electrical, mechanical, and structural subsystems.

Subawards

Subcontractor Amount Awarded
Dupont Specialty Products Usa, LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $32,623
Revolv Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $37,643
Revolv Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $43,713
Honeywell International Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $80,531
NGB Corp ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $167,552
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $57,645
TTI Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $33,800
HDT Expeditionary Systems Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or Services $173,761
Boyd Niagara, LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or Services $114,000
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or Services $44,330
Eaton Aeroquip LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or Services $49,608
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $239,540
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $557,641
Crestwood Technology Group, LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $80,685
Globe Motors, Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $55,959
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $101,011
Donaldson Company, Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $53,820
Progressive Metal Manufacturing Company ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $33,650
Barron Industries Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $561,600
Airborn Flexible Circuits Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $43,044
Quell Corporation ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $68,392
Optex Systems, Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $197,041
I3 Assembly LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $33,947
BAE Systems Information & Electronic Systems Integration Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $569,160
United Electric Controls Co ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $79,948
Honeywell International Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $56,244
Gooch & Housego Florida Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $53,339
Hi-Temp Insulation Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $39,940
Barron Industries Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $63,140
Basic Rubber And Plastics CO. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $40,048
TTI Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $30,940
Wolf Advanced Technology Canada Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $169,635
North American Controls Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $35,468
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $167,961
United Electric Controls Co ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $34,584
Proto-Tek Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $33,372
Boyd Niagara, LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $90,780
Honeywell International Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $84,225
Roger Zatkoff Company ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $61,764
Charles E. Gillman Company ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $84,186
Lanzen, Incorporated ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $149,084
Hawkins Glass Wholesalers, L.l.c ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $137,800
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $56,954
North American Controls Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $30,903
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $52,497
Orscheln Products LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $31,487
Boyd Niagara, LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $462,464
Orscheln Products LLC ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $30,925
Shock TECH Inc. ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $57,182
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. Goods and/or services $56,149
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Quick answers

Who was awarded contract W56HZV24F0030?

W56HZV24F0030 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on December 8, 2023.

How much is contract W56HZV24F0030 worth?

The government has obligated $438,342,770 on W56HZV24F0030.

Which agency awarded contract W56HZV24F0030?

ACC Warren (Army Contracting Command) awarded W56HZV24F0030, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV24F0030 an order under another contract?

Yes. W56HZV24F0030 is a delivery order under W56HZV21D0001, an indefinite delivery contract.

Was contract W56HZV24F0030 competed?

The extent of competition for W56HZV24F0030 was not competed.

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