Issuance of 3 year LTC for family of heavy tactical vehicles- hemtts/hets/ plss and PLS trailer along with kits

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV09D0024
Awardee
Awarding agency
Task orders
101 $7,517,720,137 obligated

Award facts

Opportunity
Combined order value
$7,508,241,223 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
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

Written by GovTribe AI ·

This indefinite delivery contract awarded to Oshkosh Defense LLC, a subsidiary of Oshkosh Corporation, is for the issuance of a 3-year contract for the Family of Heavy Tactical Vehicles, including Heavy Expanded Mobility Tactical Trucks (HEMTTs), Heavy Equipment Transporters (HETs), Palletized Load System (PLS) vehicles and PLS trailers, along with associated kits. The contract was awarded by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, without any set-aside designations.

The task orders and price lists issued under this contract cover a wide range of vehicle procurement, modification, and support services, including the purchase of new and recapitalized HEMTTs, PLS trucks and trailers, container transfer enhancements, integrated logistics support, and maintenance training. The contract has a total ceiling value of over $600 million, with a performance period extending from October 2008 to October 2013. This contract enables the U.S. military to efficiently source and maintain its fleet of heavy tactical vehicles through a single, experienced defense contractor.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order 0104 to contract W56HZV-09-d-0024 is for the pruchase of kitting and storage of 1,100 EA… ACC Warren $14,445,221
Delivery order 0102 is issued for the procurement of 26 EA heavy expanded mobility tactical truck (hemtt) M983A4… ACC Warren $6,655,995
Delivery order 0103 is issued to procure the fifth ordering year of integrated logistics support (ILS) data… ACC Warren $1,046,923
Delivery order 0101 is issued to fund the refurbishment of a heavy expanded mobility tactical truck (hemtt) M1120A4… ACC Warren $243,354
Purchasing 26 new trailers and 14 PLS recap 0099 ACC Warren $6,318,179
Delivery order 0098 is being issuedd to procure hemtt trucks and PLS trucks. ACC Warren $129,305,155
The purpose of this delivery order is to purchase 37 recap vehicles. 0097 ACC Warren $10,943,852
35 EA PLS trucks, 35 EA PLS trailers, 35 EA upiks and 35 EA upik installation. Pricing is in accordance wiht the… 0095 ACC Warren $14,498,065
Delivery order 0096 is being issued to procure hemtt trucks, PLS trucks and lets. ACC Warren $98,280,958
1. The purpose of delivery order 0094 is to purchase 01 EA heavy expanded mobility tactical truck (hemtt) new M1120A4… ACC Warren $287,059
1. The purpose of delivery order 0093 is to purchse 06 EA heavy expanded mobility tactical truck (hemtt) new M983A4… ACC Warren $2,122,606
1. The purpose of delivery order 0092 is to purchase 42 EA heavy expanded mobility tactical truck (hemtt) new M983A4 w/… ACC Warren $885,594
This delivery order 0091 is for 20 hets and carwell for the country of jordan. ACC Warren $8,647,600
Delivery order 0090 is issued to procure 1 EA heavy expanded mobility tactical truck (hemtt) M1977A4 common bridge… ACC Warren $300,910
This delivery order 0086 to contract W56HZV-09-d-0024 is issued to purchase 1,361 single channel ground and airborne… 0089 ACC Warren $453,570
Procure 156 EA new M1076 PLS trailers for USMC and 342 EA new M1076 PLS trailers for the army. Total obligated amount… 0088 ACC Warren $29,053,320
Delivery order 0087 is being issued to procure 26 EA PLS trucks, 26 EA PLS trailers, 26 EA upik kits and 26 EA… ACC Warren $11,691,674
Delivery order 0086 is for the procurement of 11 different heavy expanded mobility tactical truck (hemtt), palletized… ACC Warren $615,469,316
The purpose of delivery order 0085 is to purchase one M978A4 hemtt recap fuel tanker with winch for the department of… ACC Warren $366,285
Procure 150 hemtt A4 c-kits in accordance with the terms and conditions of the contract. Pricing is in accordance… 0084 ACC Warren $8,904,600
The purpose of this delivery order is to purchase 8 hemtt tankers w/o winch with ftss. 0082 ACC Warren $3,044,368
The purpose of this delivery order is to purchase 10 EA hub wheel assemblies from OSK. 0083 ACC Warren $60,592
This delivery order is being issued to purchase 211 EA heavy expanded mobility tactical truck (hemtt) and 214 EA… 0078 ACC Warren $133,698,486
This delivery order is for the purchase of 2 EA pilot palletized load system trailer (plst) w/ CTE (modify new… 0081 ACC Warren $1,474,200
This delivery order is being issued to procure the packaging of used PLS recap transmissions removed from carcass… 0080 ACC Warren $65,100
This delivery order is being issued to purchase 6 EA prototype and 55 EA production heavy equipment transporter (HET)… 0079 ACC Warren $9,475,285
268 EA PLS trailer - 2012 pricing in accordance with the attachment 012, clin protocol price list dated 03/08/2012. 0077 ACC Warren $15,574,284
This delivery order funds non-recurring engineering (NRE) related to the incorporation of engineering change… 0075 ACC Warren $15,592
The purpose of this modification is to add delivery order 0076 to repair a faulty hydraulic fan and headlight on the… ACC Warren $1,867
This delivery order to the family of heavy tactical vehicles c(fhtv) contract is for the procurement of 855 EA C4ISR… 0074 ACC Warren $1,428,785
Delivery order 0073 to family of heavy tactical vehicles contract W56HZV09D0024 procures 40 partial palletized load… ACC Warren $234,840
This delivery order 0070 is for the procurement of 22 each M983A4 lets, 11 each M1075A1 plss, 11 each M1076 plsts, 11… ACC Warren $11,681,461
Delivery order 0072 funds non-recurring engineering (NRE) for the container transfer enhancement (CTE) for the… ACC Warren $636,257
75 EA extended drawbar kits 0071 ACC Warren $556,575
Purchase 23 EA M1076 PLS trailers for marines. 0069 ACC Warren $1,340,532
21 EA M978A4 recap vehicles with fret. Ftss for M978A4 vehicles and missing parts for vehicles. 0068 ACC Warren $7,789,248
4 EA extended drawbar kits. 0067 ACC Warren $1,454,618
Purchase of 325 each M983A4 let tractor new w/ fret, 90 each M1076 palletized load system (PLS) trailers, 90 each… 0066 ACC Warren $228,076,764
Family of heavy tactical vehicles contract. This action is for the purchase of 8 heavy expanded mobility tactical truck… 0065 ACC Warren $2,731,230
25 EA M985A4 cargo recap vehicles with fret, 32 EA M1074A0 to M1074A1 recap vehicles, 14 EA M1074A0 to M1075A1 recap… 0064 ACC Warren $51,053,568
85 EA M1076 PLS trailers. 85 EA extended drawbar kits. Installation of 85 EA extended drawbar kits. Additional 205 EA… 0057 ACC Warren $6,680,785
10 M1076 PLS trailers. The TAC code for the marine order is TAOMMT1. 0063 ACC Warren $582,840
22 EA M977A4 recap vehicles with associated fret applied. 0061 ACC Warren $6,936,265
Purchase of 90 each M983A4 let tractor new w/ fret and 82 each M1070A1 HET trucks new w/ fret. 0062 ACC Warren $63,179,707
Family of heavy tactical vehicles reset contract. This contract action awards two (2) each carwell rust inhibitor… 0060 ACC Warren $1,784
40 EA M978A4 recap w/reman tank, fret for 40 EA M978A4 recap w/reman tank, 39 EA M984A4 recap, 5 EA M977A4 recap… 0058 ACC Warren $31,763,933
Family of heavy tactical vehicles contract. This delivery order awards 19 each new M1075 PLSA0 bare chassis trucks (NSN… 0059 ACC Warren $6,162,009
54 EA M978A4 recaps w/o winch and fret,98 M978A4 recap w/reman tank WO/w, 82 EA M984A4 recaps WO/winch, 86 EA M985A4… 0056 ACC Warren $148,238,640
Delivery order for 42 EA M1074A0 to M1075A1 palletized load system (PLS) recap vehicles. 0055 ACC Warren $13,152,169
Purchase of 279 EA M1070A1 trucks and associated fret. Unit price is $382,752.00 EA. 0054 ACC Warren $121,402,507
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00196 · Fhtv III GFP transfer to fhtv IV. $0
Supplemental Agreement for work within scope P00195 · Fhtv III heavy equipment transporter (HET) fan clutch consideration agreement $0
Supplemental Agreement for work within scope P00194 · The purpose of this modification is to incorporate ecps 374R2 and 375R3. $0
Supplemental Agreement for work within scope P00193 · This modification incorporates the solenoid replacement agreement. $0
Supplemental Agreement for work within scope P00192 · This MOD incorporates the defective pricing settlement agreement between the USG and oshkosh signed 26 september 2016. $0
Supplemental Agreement for work within scope P00191 · This modification is to incorporate RFD42R1 into the contract. $0
Supplemental Agreement for work within scope P00190 · This modification is to incorporate a hemtt EP at no cost to the government. $0
Supplemental Agreement for work within scope P00189 · This is a modification to incorporate the agreement to replace HETA1 front axle housings $0
Supplemental Agreement for work within scope P00188 · This modification is to incorporate 1 RFD for the plst-CTE trailer. $0
Supplemental Agreement for work within scope P00183 · This modification is to incorporate RFD39 into FHTV3 $0
Supplemental Agreement for work within scope P00186 · This modification incorporates PLSA1 CAC hose replacement agreement dated 12-may-2015. $0
Supplemental Agreement for work within scope P00184 · This modification is to incorporate 2 no-cost rfds. $0
Supplemental Agreement for work within scope P00187 · This is a modification to incorporate 6 HET ecps. $0
Supplemental Agreement for work within scope P00185 · This modification incorporates the fifth wheel lube for life plate resolution. $0
Supplemental Agreement for work within scope P00181 · Add section c.4.4.1 to incorporate scope of work (SOW) into contract W56HZV-09-d-0024. $0
Supplemental Agreement for work within scope P00180 · This is a modification to incorporate no cost ecps. $0
Supplemental Agreement for work within scope P00182 · This is a modification to close the rate RE-opener contract language. $0
Other Administrative Action P00179 · Modification P00179 to family of heavy tactical vehicles contract W56HZV-09-d-0024 is being issued to formally incorporate the consideration agreement made… $0
Supplemental Agreement for work within scope P00178 · Modification P00178 to family of heavy tactical vehicles (fhtv) contract W56HZV-09-d-0024 is issued to formally incorporate the heavy equipment transporter… $0
Supplemental Agreement for work within scope P00176 · Modification P00176 to family of heavy tactical vehicles contract W56HZV-09-d-0024 is issued to formally incorporate the agreement made between oshkosh and… $0
Supplemental Agreement for work within scope P00175 · The purpose of this modification P00175 to contract W56HZV-09-d-0024 is to incorprate the non-conforming tanker pump and drag link torque agreements. $0
Supplemental Agreement for work within scope P00177 · The purpose of this modification is to incorporate a no cost ECP. $0
Supplemental Agreement for work within scope P00174 · Incorporate language into section h to authorize the commercial customer to obtain test support/services from major range and test facility base installations… $0
Supplemental Agreement for work within scope P00173 · The purpose of this modification P00173 to contract W56HZV-09-d-0024 incorporates the hemtt M978A4 tanker fuel pump warranty consideration agreement into… $0
Supplemental Agreement for work within scope P00172 · This modification P00172 to contract W56HZV-09-d-0024 incorporates the HEMTTA4 extended warranty into the contract. $0
Novation Agreement P00171 · The purpose of modification P00171 to contract W56HZV-09-d-0024 is to document the recent oshkosh novation and incorporate rfds 17 and 18. $0
Supplemental Agreement for work within scope P00170 · This modification P00170 to contract W56HZV-09-d-0024 incorporates the convex mirror agreement into the contract along with two ecps and two rfds. $0
Supplemental Agreement for work within scope P00169 · The purpose of this modification P00169 to contract W56HZV-09-d-0024 is to incorporate the solenoid replacement agreement dated 30 APR 2014. $0
Supplemental Agreement for work within scope P00166 · Formally incorporate the HETA1 a/c compressor, HETA1 over-speed and HETA1/PLSA1 wheel end inspection agreement between the government and oshkosh corporation.… $0
Supplemental Agreement for work within scope P00167 · Incorporate the following no cost engineering change proposals (ecps): FHTV177 - HEMTTA4 fuel tank line adhesive, FHTV203R1 - hemtt hydraulic pilot valve… $0
Supplemental Agreement for work within scope P00168 · Modification P00168 is issued to formally incorporate the agreement made between the government and oshkosh corporation related to an unrealized multi-punch… $0
Supplemental Agreement for work within scope P00165 · Incorporate the following no-cost engineering change proposals: FHTV343 - PLS A1 fuel tank liner adhesive, FHTV346 - PLS A1 radiator and charge air cooler… $0
Supplemental Agreement for work within scope P00164 · Incorporate engineering change proposal (ECP) 361 - HET A1 HVAC control panel and ECP 362 - HET A1 engine over speed corrective actions. $0
Supplemental Agreement for work within scope P00163 · Revise paragraph 1(a) of narrative A0163, incorporated via modification P00162 to base contract W56HZV-09-d-0024 due to the wrong RFD number being referenced. $0
Supplemental Agreement for work within scope P00162 · Incorporate request for deviation (RFD) fhtv-RFD31R for hemtt M977A4 EPP cargo bady. This RFD applies to 3 EA trucks on delivery order 0092. Zero change in… $0
Supplemental Agreement for work within scope P00160 · P00160 updates the fhtv extension due to defective pricing. $0
Other Administrative Action P00161 · Modification P00161 to family of heavy tactical vehicles (fhtv) III contract W56HZV-09-d-0024 is issued to revise the scope of work related to the paint color… $0
Supplemental Agreement for work within scope P00159 · Modification P00159 to contract W56HZV-09-d-0024 is to incorporate CTE plst pricing into the price list. $0
Supplemental Agreement for work within scope P00158 · Incorporating 2 no cost ecps $0
Supplemental Agreement for work within scope P00155 · Modification P00155 to contract W56HZV09D0024 is issued to formally incorporate the agreement between oshkosh and the government for the replacement of heavy… $0
Supplemental Agreement for work within scope P00157 · Incorporate no-cost engineering change proposal (ECP) fhtv 347 - hemtt A4 brake light switch change. $0
Supplemental Agreement for work within scope P00156 · Modification P00156 to family of heavy tactical vehicles contract W56HZV09D0024 with oshkosh corporation is issued to add the price of the refurbishment of… $0
Supplemental Agreement for work within scope P00154 · Inccorporating 39 no cost ecps and 1 cost reduction ECP into the contract $0
Definitize Letter Contract PZ0153 · THS modification PZ0153 to contract W56HZV-09-d-0024 definitizes the HETA1 c-kits UCA. $0
Supplemental Agreement for work within scope P00152 · Modification P00152 to contract W56HZV-09-d-0024 is issued to incorporate no cost engineering change proposal (ECP) 337 - hemtt M978A4/A4R1 ancillary… $0
Supplemental Agreement for work within scope P00148 · Adds scope of work (SOW) and negotiated price for M1977A4 common bridge transporter (CBT) recap pilot build. $0
Supplemental Agreement for work within scope P00151 · Modification P00151 is being issued to contract W56HZV-09-d-0024 to incorporate heavy equipment transporter (HET A1) no cost engineering change proposal (ECP)… $0
Supplemental Agreement for work within scope P00149 · This modification adds negotiated FY13 and FY14 pricing to the contract price list for heavy equipment transporter (HETA1) related single channel ground and… $0
Definitize Letter Contract PZ0150 · P-MOD for definitization of recap hemtt and PLS vehicles $0
Supplemental Agreement for work within scope P00147 · Modification P00147 incorporates pricing for ECP 146 - heavy expanded mobility tactical truck (HEMTTA4) C4ISR install. This action adds pricing to the… $0
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Quick answers

Who was awarded contract W56HZV09D0024?

W56HZV09D0024 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on October 31, 2008.

How much is contract W56HZV09D0024 worth?

Orders under W56HZV09D0024 have obligated $7,517,720,137. Their combined current value, with exercised options, is $7,508,241,223.

How many orders have been placed under contract W56HZV09D0024?

101 orders have been placed under W56HZV09D0024, the latest on October 31, 2013.

Which agency awarded contract W56HZV09D0024?

ACC Warren (Army Contracting Command) awarded W56HZV09D0024, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W56HZV09D0024?

W56HZV09D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV09D0024 competed?

The extent of competition for W56HZV09D0024 was not competed. The government received 1 offer.

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