Two-year contract with three option years for repair/upgrade service on CML LRU components in addition to spare parts purchases.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV12D0048
Awardee
Awarding agency
Task orders
27 $65,110,249 obligated

Award facts

Combined order value
$65,371,311 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Warren Army Contracting Command, Department of Defense
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

BAE Systems Land & Armaments L.P., a foreign-owned defense manufacturing subsidiary of BAE Systems PLC headquartered in Anniston, Alabama, was awarded a single-award Indefinite Delivery Contract by the U.S. Army's ACC Warren on March 14, 2012, with a contract ceiling value of $9.22 million and ultimate completion date of March 15, 2017. The primary scope encompasses a two-year base contract with three option years for repair and upgrade services on Common Module Logic (CML) Line Replaceable Units (LRUs) in addition to spare parts purchases. The contract supports the maintenance and sustainment of various fire control and power management components utilized across the Army's fleet of armored combat vehicles, including gun control units, system control boxes, commander sight control panels, power control modules, gunner sight control panels, and turret power boxes. Performance is executed at BAE Systems' facilities in Anniston and Huntsville, Alabama, with funding provided by TACOM Life Cycle Management Command, and no small business set-aside designation was utilized.

Throughout the contract's performance period from 2012 to 2017, BAE Systems executed 24 delivery orders totaling approximately $47 million against the IDV, substantially exceeding the base contract ceiling. These delivery orders encompassed both component production and repair services, with significant orders including 982 Combined Module Logic units valued at $12.47 million (December 2015), 410 Power Control Module 1/2 units valued at $4.95 million (February 2017), and multiple fire control component assemblies. The delivery orders reflect TACOM's recurring requirement for sustainment support and component replenishment to maintain operational readiness across military ground vehicle platforms. All delivery orders were awarded on a firm-fixed-price basis without set-asides, reflecting BAE Systems' status as a large, unrestricted defense contractor capable of competing on a full and open competitive basis within the defense industrial base.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order 0026 is for 410 each power control module 1/2 units. ACC Warren $4,949,270
Delivery order 0027 is for 56 each gun control unit, 101 each system control box, 20 each commander sight control… ACC Warren $2,654,520
Delivery order 0025 is for 40 each GCU, 68 each SCB, 31 each cscp, and 23 each TPB. ACC Warren $2,135,785
Delivery order 0024 for 92 each system control box, 70 each gunner sight control panel, 111 each power control module… ACC Warren $5,166,105
Repair and hardware of various common module logic line repairable units (CML lrus). 0020 ACC Warren $1,146,177
Delivery order for 30 each commander's sight control panel 0021 ACC Warren $347,632
Delivery order 0023 for 11 each gunner sight control panel ACC Warren $96,441
Order for 31 each of the control module, power 1/2 units. 0022 ACC Warren $374,213
Order for 122 EA gunner sight control panel units. 0019 ACC Warren $1,069,615
Delivery order for inspection for 101 units under the fourth ordering period. 0018 ACC Warren $668,407
Order of 982 CML units; 142 gun control units, 175 system control boxes, 21 cmdr sight control panels, 211 power… 0014 ACC Warren $12,473,404
Order for 10 gunner sight control panels units. 0017 ACC Warren $87,673
Order for 40 commander sight control panel units. 0016 ACC Warren $463,509
Delivery order for inspection for 615 units under the fourth ordering period. 0015 ACC Warren $1,271,504
Delivery order 0013 to fund $11.2M against the available $26M j & a threshold. ACC Warren $23,935,632
Do 12 0012 ACC Warren $701,054
Delivery order 0011 39EA and 47 EA ACC Warren $1,173,746
D.O. 0010 for CML LRU production. Base year 2 order. ACC Warren $892,539
Dellivery order 0009 for the production of CCP and PCM. Base year 2 order. ACC Warren $412,917
The purpose of delivery order 0005 to contract W56HZV-12-d-0048 is to process against the second ordering year in the… ACC Warren $268,015
D.O. 0006 for spares CML LRU. ACC Warren $2,164,243
Delivery order 0007- 69 EA @ $10,042.20/unit ACC Warren $692,912
Delivery order 0008 29 EA @ $10,622.03/unit ACC Warren $308,039
NSN: 6110-0159-87674 QTY: 10 each CML repair on clin 0037BB 0004 ACC Warren $23,197
Additional repairs of -7688 CML lrus. 0003 ACC Warren $0
Repair of additional CML lrus. 0002 ACC Warren $0
Repair and hardware of common module logic line repairable units (CML lrus) 0001 ACC Warren $1,633,698
Show all 27

Transactions

Action Obligated Date
Other Administrative Action AY $0
Change Order P00019 · Repair of various line replaceable units (lrus) $0
Other Administrative Action P00018 · This MOD is to incorporate an RFV due to resistor issues $0
Other Administrative Action P00017 · Repair and hardware of various common module logic line repairable units (CML LRU). $0
Supplemental Agreement for work within scope P00016 · MOD to correct clause far 52.216-21. $0
Other Administrative Action P00014 · This MOD is to incorporate an RFV due to connector issues. $0
Other Administrative Action P00013 · This MOD is to incorporate an RFV to the contract in regards to the potential non-conformances of electrical connectors identified in gidep advisories… $0
Supplemental Agreement for work within scope P00011 · Updated the inspection and acceptance location in section e of the contract. $0
Supplemental Agreement for work within scope P00010 · Extend contract $0
Supplemental Agreement for work within scope P00008 · MOD to incorporate RFV 0048-0015-001. $0
Supplemental Agreement for work within scope P00007 · Exercise option for ordering period three $0
Supplemental Agreement for work within scope P00006 · MOD to correct expiration date $0
Supplemental Agreement for work within scope P00004 · CML LRU changes made to inspection/acceptance points $0
Supplemental Agreement for work within scope P00002 · CML LRU incorporation of emails from BAE. $0
Supplemental Agreement for work within scope P00001 · Modification to i/a clause. $0
Original award $0
Show all 16

Quick answers

Who was awarded contract W56HZV12D0048?

W56HZV12D0048 was awarded to BAE Systems Land & Armaments L.P. by Defense Contract Management Agency (Department of Defense) on March 14, 2012.

How much is contract W56HZV12D0048 worth?

Orders under W56HZV12D0048 have obligated $65,110,249. Their combined current value, with exercised options, is $65,371,311.

How many orders have been placed under contract W56HZV12D0048?

27 orders have been placed under W56HZV12D0048, the latest on February 14, 2017.

Which agency awarded contract W56HZV12D0048?

Defense Contract Management Agency (Department of Defense) awarded W56HZV12D0048, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV12D0048?

W56HZV12D0048 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV12D0048 competed?

The extent of competition for W56HZV12D0048 was not competed. The government received 1 offer.

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