ACV FOV parts

Active Indefinite Delivery Contract Awarded Last action

Contract number
M6785421D0001
Awardee
Awarding agency
Task orders
34 $113,776,432 obligated

Award facts

Combined order value
$113,776,453 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 83% used
$137,472,616.46
Award type
Single award
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Marine Corps awarded a single-award Indefinite Delivery Contract to BAE Systems Land and Armaments L.P. for $137,472,616.46, with a ceiling date of January 31, 2029, and an award date of February 1, 2021. This is an unrestricted procurement with no set-aside category.

Work is performed at BAE Systems' facility in Stafford, Virginia. The IDIQ was issued in response to a pre-solicitation posted in February 2020 seeking vendors capable of procuring parts and supplies, performing repairs of secondary repairables, and providing warehouse and inventory management for the Amphibious Combat Vehicle Family of Vehicles program. The underlying solicitation specified NAICS code 336992 and requested support across spares, repairs, and support and test equipment for the ACV platform and ACV-30 variant.

The IDIQ carries a five-year period of performance. Recent task orders issued under this contract span from February 2021 through January 2026, with delivery orders ranging from approximately $43,451 to $822.3 million. Notable recent orders include a $822.3 million delivery order for ACV FoV parts awarded January 8, 2026; a $1.65 million delivery order for Marine Expeditionary Unit spare parts awarded December 30, 2025; a $993,550.84 delivery order for ACV FoV spare parts and support and test equipment awarded December 29, 2025; and an $8.67 million delivery order for parts under CLINs 0001 and 0003 awarded December 20, 2024. All delivery orders are firm fixed price with no set-aside designation. Common subcontractors include Iveco Defence Vehicles, Hutchinson Industries, and Crane Pumps & Systems, among others providing vehicle components and materials in support of the Marine Corps' amphibious assault modernization efforts.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for parts under clin 0001 in the amount of $43,451.10. M6785426F0076 Marine Corps (Navy) $43,451
Delivery order for parts under clin 0001 in the amount of $822,279.48. M6785426F0073 Marine Corps (Navy) $822,279
Delivery order for parts under clin 0001 in the amount of $2,711,283.06. M6785426F0074 Marine Corps (Navy) $2,711,283
Delivery order for spare parts for depot tools under clin 0003 in the amount of $223,321.40 M6785426F4801 Marine Corps (Navy) $223,321
Delivery order for spare parts for depot tools under clin 0003 in the amount of $223,321.40 M6785426F0071 Marine Corps (Navy) $993,544
Delivery order for parts under clin 0001 and clin 0002 in the amount of $1,654,197.83 M6785426F0075 Marine Corps (Navy) $1,654,184
Meets order for parts under clin 0003 in the amount of $993,550.84 M6785426F0072 Marine Corps (Navy) $993,551
Delivery order for parts under clin 0001 in the amount of $238,675.76 M6785425F0154 Marine Corps (Navy) $238,676
Delivery order for parts under clin 0001 in the amount of $179,205.65 M6785425F0155 Marine Corps (Navy) $179,206
Delivery order for parts under clin 0001 in the amount of $137,428.20 M6785425F0097 Marine Corps (Navy) $143,913
Delivery/task order support to fund clin 0004 for ordering period 5 M6785425F0074 Marine Corps (Navy) $3,979,698
Delivery order for parts under clin 0001 and 0003 in the amount of $8,669,278.95 M6785425F0064 Marine Corps (Navy) $8,669,279
Delivery order for parts under clin 0001 and 0003 in the amount of $6,323,503.49 M6785424F0147 Marine Corps (Navy) $6,323,503
Delivery order for parts under clin 0001 in the amount of $13,307,625.27 delivering to the east and west coast. M6785424F0105 Marine Corps (Navy) $13,307,625
Delivery/task order support to fund clin 0004 for ordering period 4. M6785424F0041 Marine Corps (Navy) $3,979,698
Delivery order for parts under clin 0001 in the amount of $1,030,133.88. M6785423F0107 Marine Corps (Navy) $1,030,134
Delivery order for parts under clin 0001 in the amount of $439,835.10 M6785423F0109 Marine Corps (Navy) $439,835
Delivery order for parts under clin 0001 in the amount of $11,104,157.91. M6785423F0069 Marine Corps (Navy) $11,104,158
Delivery/task order to fund clin 0004 for ordering period 3. M6785423F0038 Marine Corps (Navy) $3,979,698
Delivery order for parts under clin 0001 in the amount $5,962,272.54 and clin 0003 in the amount of $653,087.92 for a… M6785423F0027 Marine Corps (Navy) $6,615,360
Delivery order for ACV FOV parts worth $1,062,989.00 M6785423F0025 Marine Corps (Navy) $1,062,989
Delivery order for ACV FOV parts worth $5,336,000.00 M6785422F0067 Marine Corps (Navy) $5,336,000
ACV FOV parts M6785422F0066 Marine Corps (Navy) $2,883,002
ACV FOV parts M6785422F0063 Marine Corps (Navy) $4,188,920
ACV FOV parts M6785422F0032 Marine Corps (Navy) $9,913,728
Delivery/task order support M6785422F0031 Marine Corps (Navy) $3,979,698
ACV FOV parts M6785422F0028 Marine Corps (Navy) $1,842,394
ACV FOV parts M6785422F0027 Marine Corps (Navy) $4,377,254
ACV FOV parts M6785421F0076 Marine Corps (Navy) $82,470
ACV FOV parts M6785421F0067 Marine Corps (Navy) $3,930,934
High priority parts M6785421F0056 Marine Corps (Navy) $339,155
Teardown analysis M6785421F0046 Marine Corps (Navy) $2,197
Delivery order for ACV FOV parts and support & test equipment M6785421F0026 Marine Corps (Navy) $4,425,595
Delivery/task order support M6785421F0025 Marine Corps (Navy) $3,979,698
Show all 34

Transactions

Action Obligated Date
Other Administrative Action P00017 · The purpose of this modification is to update the payment office dodaac, correct the period of performance end date, and realign $6,670,768.58 in funds from… $0
Supplemental Agreement for work within scope P00016 · The purpose of this no cost bilateral modification is to extend the contract period of performance (POP) of M67854-21-d-0001 from five years to eight years in… $0
Supplemental Agreement for work within scope P00015 · The purpose of this no-cost bilateral modification is to incorporate the catalog update (i.e., attachments 2 and 3) for phase 5. $0
Other Administrative Action P00014 · The purpose of this unilateral modification is to update block 25 payment office code from HQ0337 to HQ0338 to conform to defense contract management agency… $0
Supplemental Agreement for work within scope P00013 · Update dfars 252.232-7006, wide area work flow (wawf) payment instructions, to remove joel parker as the wawf point of contact and remove far 52.222-21,… $0
Supplemental Agreement for work within scope P00012 · Add parts (phase 4, 12 tools, and seat belt) to attachment 2 and 3 of this contract. Update inspection and acceptance point of contact. $0
Supplemental Agreement for work within scope P00011 · Increase overall ceiling of IDIQ contract from $77,475,196.60 to $137,472,616.46 and updating section i clause 52.216-19. $0
Supplemental Agreement for work within scope P00010 · Incorporate far clause 52.204 27, prohibition on a bytedance covered application and administratively update point of contacts in section g under the wawf… $0
Supplemental Agreement for work within scope P00009 · Update catalog with 2 parts for the amphibious combat vehicle and realign clin ceiling values from clins 0002 and 0003 to clin 0001. $0
Other Administrative Action P00008 · Administratively realigning clin ceiling values from clins 0002 and 0003 to clin 0001. $0
Other Administrative Action P00007 · Administrative MOD to update COR and alternate COR $0
Supplemental Agreement for work within scope P00006 · (1) update attachments 2 and 3 to reflect current and out-year pricing for ACV parts and s & TE and (2) realign value associated with clins 0001, 0002, and 0003… $0
Supplemental Agreement for work within scope P00005 · Award phase 2B ordering for attachments 2 and 3 for ACV FOV parts, add GFP shipping address, and update contract specialist and inspection/acceptance POC. $0
Supplemental Agreement for work within scope P00004 · Extend the ordering POP for phase 2A attachments 2 and 3 for ACV FOV parts, add dpas rating to IDIQ, change annual dollar cap from $15M to $30M, and change… $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 18

Subawards

Subcontractor Amount Awarded
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06. Material $262,727
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND CLIN 0002 IN THE AMOUNT OF $1,654,197.83 Material $126,803
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND CLIN 0002 IN THE AMOUNT OF $1,654,197.83 Material $473,505
Crane Pumps & Systems PFT Corp DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $319,825
IDV USA Inc. DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4. Service $154,880
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06. Service $96,293
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06. Material $1,258,263
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $822,279.48. Material $517,313
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06. Material $135,470
APV Safety Products (Int) PTY LTD DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $238,675.76 Material $146,649
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $179,205.65 Material $145,675
Exotic Rubber & Plastics Corp DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $179,205.65 Material $56,421
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $160,893
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Service $251,918
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $64,073
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $1,993,121
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $378,774
JWF Defense Systems, LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $30,000
WPI Services, LLC DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4. Service $118,636
DRS Network & Imaging Systems LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $44,136
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $2,490,891
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $59,318
Leading Technology Composites, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $196,330
The First Electronics Corporation DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $51,077
C E Niehoff & Co DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $37,999
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $303,319
Hutchinson Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $82,597
Hutchinson Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $142,068
IDV USA Inc. DELIVERY/TASK ORDER TO FUND CLIN 0004 FOR ORDERING PERIOD 3. Service $183,040
AMZ Alabama Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $11,104,157.91. Service $508,949
DRS Network & Imaging Systems LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $314,304
AMZ Alabama Inc. DELIVERY ORDER FOR ACV FOV PARTS WORTH $1,062,989.00 Service $30,186
AMZ Alabama Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT $5,962,272.54 AND CLIN 0003 IN THE AMOUNT OF $653,087.92 FOR A TOTAL OF $6,615,360.46. Service $315,365
AMZ Alabama Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. Service $37,495
AMZ Alabama Inc. ACV FOV PARTS Service $245,430
AMZ Alabama Inc. DELIVERY ORDER FOR ACV FOV PARTS WORTH $5,336,000.00 Service $317,300
AMZ Alabama Inc. ACV FOV PARTS Service $149,595
AMZ Alabama Inc. ACV FOV PARTS Service $663,367
Staver Hydraulics Co., Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $72,236
C E Niehoff & Co DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $43,294
Hutchinson Industries, Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. Material $460,920
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $2,009,586
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $90,338
WPI Services, LLC DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4. Service $31,250
Iveco Defence Vehicles S.P.A. UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $1,609,873
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Service $178,092
Parker-Hannifin Corporation UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $62,426
Parker-Hannifin Corporation DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 Material $39,924
Shaw Development, LLC UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $38,934
The First Electronics Corporation UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. Material $129,474
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Quick answers

Who was awarded contract M6785421D0001?

M6785421D0001 was awarded to BAE Systems Land And Armaments L.P. by Marine Corps (Department of the Navy) on February 1, 2021.

How much is contract M6785421D0001 worth?

Orders under M6785421D0001 have obligated $113,776,432. Their combined current value, with exercised options, is $113,776,453. M6785421D0001's own ceiling is $137,472,616.

How many orders have been placed under contract M6785421D0001?

34 orders have been placed under M6785421D0001, the latest on January 8, 2026.

Who can order from contract M6785421D0001?

M6785421D0001 is a single award indefinite delivery contract.

Was contract M6785421D0001 competed?

The extent of competition for M6785421D0001 was not competed. The government received 1 offer.

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