Family of heavy tactical vehicles (fhtv) v 5-year fixed-price with economic price adjustment (fpepa) requirements contract with curve pricing. Delivery order to procure 22 EA PLSA2 new with applicable…
Active Awarded Last action
- Contract number
- W912CH26F0115
- Awardee
-
Oshkosh Defense LLC UEI ZMXAHH8M8VL8
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $21,426,922
Award facts
- Contract value 100% obligated
- $21,426,922.00 Current and potential, with all options
- Completion date 43% complete
- Current and potential, with all options
- Funding agency
- PEO CSCSS Acquisition Support Center, Department of Defense
- NAICS code
- 336212 Truck Trailer Manufacturing
- PSC
- 2320 Trucks And Truck Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Oshkosh, WI 54902, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $21,582 | |
| Original award | $21,405,340 |
About this award
The Army's Program Executive Officer for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Oshkosh Defense LLC on January 23, 2026, for 22 Palletized Load System A2 (PLSA2) vehicles with applicable basic issue items kits and PLS Enhanced Container Handling Unit installations, with a ceiling value of $21.4 million and ultimate completion by September 30, 2027.
This delivery order is issued under the Family of Heavy Tactical Vehicles (FHTV) V five-year fixed-price with economic price adjustment requirements contract with curve pricing. Place of performance is Oshkosh, Wisconsin. The order incorporates government-approved engineering change proposal adder costs in addition to the base vehicle procurement. Pricing is fixed-price with economic price adjustment; no set-aside was used.
Description
Family of heavy tactical vehicles (fhtv) v 5-year fixed-price with economic price adjustment (fpepa) requirements contract with curve pricing. Delivery order to procure 22 EA PLSA2 new with applicable BII kits and PLS echu install.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Mayville Engineering Company, Inc. | $36,507 | |
| Jarp Industries, Inc. | $14,240 | |
| General Sheet Metal Works Incorporated | $9,660 | |
| Subcontractor not on record | $3,672 | |
| Parker-Hannifin Corporation | $47,156 | |
| Jarp Industries, Inc. | $42,900 | |
| Jarp Industries, Inc. | $53,400 | |
| Jarp Industries, Inc. | $49,840 | |
| Jarp Industries, Inc. | $7,120 | |
| Subcontractor not on record | $7,919 | |
| Subcontractor not on record | $8,840 | |
| Parker-Hannifin Corporation | $19,276 | |
| NTN Bearing Corporation Of America | $20 | |
| Subcontractor not on record | $8,840 | |
| Subcontractor not on record | $4,071 | |
| SBG Systems North America, Inc. | $6,650 | |
| Subcontractor not on record | $87,016 | |
| Bendix Commercial Vehicle Systems LLC | $97,632 | |
| Bendix Commercial Vehicle Systems LLC | $30,510 | |
| Bendix Commercial Vehicle Systems LLC | $6,102 | |
| Dana Incorporated | $9,354 | |
| Dana Incorporated | $445 |
Show all 22
Quick answers
Who was awarded contract W912CH26F0115?
W912CH26F0115 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on January 23, 2026.
How much is contract W912CH26F0115 worth?
The government has obligated $21,426,922 on W912CH26F0115.
Which agency awarded contract W912CH26F0115?
ACC Warren (Army Contracting Command) awarded W912CH26F0115, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W912CH26F0115 an order under another contract?
Yes. W912CH26F0115 is a delivery order under W912CH24D0008, an indefinite delivery contract.
Was contract W912CH26F0115 competed?
The extent of competition for W912CH26F0115 was not competed.
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