This sole source action procures system technical support (STS)/system sustainment technical support (ssts) services for the in-production and out-of-production mine resistant ambush protected…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV15D0037
Awardee
Awarding agency
Task orders
31 $108,274,989 obligated

Award facts

Opportunity
Combined order value
$101,552,707 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 61% used
$177,516,551.92
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Warren Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award W56HZV-15-D-0037 is a sole source, indefinite delivery contract held by Navistar Defense LLC, a division of Navistar International Corporation, to provide system technical support (STS) and system sustainment technical support (SSTS) services for the U.S. Army's in-production and out-of-production Mine Resistant Ambush Protected (MRAP) MaxxPro family of vehicles. The contract has a ceiling value of $177,516,551.92 and was awarded by the Army Contracting Command Warren, a component of the Army Materiel Command.

Under this IDV, Navistar Defense has received various delivery orders to perform work such as vehicle modifications, technical data package development, parts supply, configuration management, and field support for the MaxxPro MRAP fleet. The task orders range in value from tens of thousands to over $2.6 million, with the majority being cost-plus-fixed-fee contracts. While the IDV does not utilize any set-aside designations, Navistar Defense has engaged small business subcontractors for specialized services. Work is primarily performed at Navistar's facilities in Illinois and Michigan, supporting both domestic and foreign military sales programs for the MaxxPro MRAP vehicles.

Description

As the agency reported it.

This sole source action procures system technical support (STS)/system sustainment technical support (ssts) services for the in-production and out-of-production mine resistant ambush protected (mrap) maxxpro family of vehicles (FOV).

Task orders

Task order Ordering agency Obligated Awarded
Task order W56HZV23F0212 on contract W56HZV-15-d-0037 awards the vehicle emergency egress (VEE) window modification… ACC Warren $175,107
Task order W56HZV22F0283 on contract W56HZV-15-d-0037 awards the ACC Warren $2,194,283
New task order to order system technical support (STS) services to support a requirement for a failure mode, effects… W56HZV21F0055 ACC Warren $360,375
Award of task order to support revisions to the maxxpro national maintenance work requirement(nmwr) to add depot… W56HZV20F0341 ACC Warren $520,402
To procure system technical support (STS)/system sustainment technical support (ssts) services for the in-production… W56HZV20F0125 ACC Warren $988,469
To W56HZV20F0117 is to develop and deliver one MWO for the removal and installation of a new slam hatch. Contract… ACC Warren $104,537
National maintenance work requirement (nmwr) revision to add depot level replacement procedures for the outer… W56HZV19F0246 ACC Warren $553,724
This contract procures STS/ssts services for the maxxpro FOV. This to is to update maxxpro publications for the work… W56HZV18F0101 ACC Warren $851,967
This contract procures STS/ssts services for the maxxpro FOV. Under this task order, navistar shall develop and deliver… W56HZV18F0103 ACC Warren $57,240
This contract is for STS/ssts services for the maxxpro FOV. Under this task order, navistar will write and deliver to… 0021 ACC Warren $2,429,742
This contract is for STS/ssts services for the maxxpro FOV. Under this task order, navistar shall design, fabricate… 0022 ACC Warren $1,172,486
Configuration management of the maxxpro FOV 0020 ACC Warren $2,641,256
Modification work order (MWO) for the vehicle wiring harness and transmission line bracket 0019 ACC Warren $37,489
TDP for llrc with secondary item depicted inside 0018 ACC Warren $113,518
Flmnet training for the lars 0017 ACC Warren $20,366
Maxxpro system nmwr 0016 ACC Warren $1,830,023
Electronic attack package 0015 ACC Warren $1,352,273
To 0013 plus ISS install instructions ACC Warren $284,477
Task order 0012 will RE-design the medic seat for the LWB ambulance. ACC Warren $447,446
To 0014 maxxpro dash outer support cover ACC Warren $364,111
Task order 0011 shall shall design, document and validate the components and procedures required to prevent a retractor… ACC Warren $114,258
Task order 10 shall result in the design, documentation and validation of the components required to install hand… 0010 ACC Warren $210,184
Task order 0009 will will support the command post initiative sponsored by the brigade modernization command, which… ACC Warren $3,185,084
Task order 0006 will provide the budget providing for government-owned equipment to be maintained at navistar defense… ACC Warren $2,335,408
Task order 0008 will provide the maxxpro full sustainment effort. ACC Warren $26,070,767
Task order 0007 will provide the requirements for field interface issue (FII) coordination and root cause vehicle… ACC Warren $324,865
Task order 0002 will provide all repair parts listed by the government for the maxxpro recovery vehicle (MRV) in… ACC Warren $4,264,736
Task order 0001 will provide STS program management and administrative services for the requirements defined in the… ACC Warren $5,059,856
Task order 0004 will provide a winterization kit for the maxxpro dash and maxxpro long wheel base ambulance (LWB AMB). ACC Warren $879,925
Task order 0003 will provide fsrs for parts liaison and inventory management support of the maxxpro family of… ACC Warren $48,872,373
Task order 0005 provides a rear ramp hinge repair. ACC Warren $458,242
Show all 31

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action P00025 · Modification P00025 is to update the pay official dodaac, admin dodaac, and inspect dodaac. $0
Supplemental Agreement for work within scope P00023 · STS/ssts services for the maxxpro FOV. $0
Other Administrative Action P00024 · Incorporate far clause 52.204-27 and update far clause 52.244-6 to current version for june 2023. $0
Vendor Address Change P00022 · Modification P00022 to exercise the option to extend services for 6 months. $0
Other Administrative Action ARZ998 · MOD ARZ998 is to change contractor's address to madison heights, MI., change administration office to dcma detroit (S2305A), change dfas payment office to… $0
Supplemental Agreement for work within scope P00021 · STS/ssts services for the maxxpro FOV. $0
Supplemental Agreement for work within scope P00019 · Modification to incorporate cdrl A099, revise exhibit a, contract data requirements list (cdrls), and revise attachment 0005, maxxpro STS DD254, under the… $0
Other Administrative Action P00018 · Maxxpro system sustainment technical support services. Administrative modification to change the administrative contracting officer (ACO) and contract… $0
Supplemental Agreement for work within scope P00016 · Systems sustainment technical support (ssts) for the mrap maxxpro family of vehicles $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Modification to establish base labor clins and three more ordering periods for continued systems technical support (STS) under the maxxpro STS contract. $0
Supplemental Agreement for work within scope P00015 · A modification to incorporate updated clauses in support of maxxpro systems sustainment technical support. $0
Supplemental Agreement for work within scope P00014 · Maxxpro systems sustainment technical support $0
Supplemental Agreement for work within scope P00012 · This contract procures STS/ssts services for the maxxpro FOV. This modification revises exhibit a cdrls, specifically, cdrl A009. $0
Vendor Address Change P00010 · This contract procures STS/ssts services for the maxxpro FOV. Based on the independent government cost estimate (igce), completed 11 july 2018, this… $0
Supplemental Agreement for work within scope P00011 · This contract is for STS/ssts services for the mrap maxxpro FOV. This modification revises the OY 5 OCONUS FSR billing rate. $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Add a fifth ordering year to the contract $0
Supplemental Agreement for work within scope P00008 · Increases the contract ceiling of dollars and hours $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Increase the contract ceiling $0
Other Administrative Action P00006 · Revised location in gfcs clause. $0
Supplemental Agreement for work within scope P00004 · Add welding cdrls A086 and A087 $0
Supplemental Agreement for work within scope P00003 · Incorporate updated clauses and cdrl changes $0
Supplemental Agreement for work within scope P00002 · Update dfars clause 252.225-7994 $0
Other Administrative Action P00001 · Modification P00001 incorporates clause 5152.225-5914 into the terms and conditions of the contract. $0
Original award $0
Show all 25

Subawards

Subcontractor Amount Awarded
Globe TECH LLC Modification P00004 to task order W56HZV22F0283 on contract W56HZV-15-d-0037 awards 4 EA additional stte kits and extends the POP of clin 5008AB for mrap… $90,774
Sea Box, Inc. Modification P00004 to task order W56HZV22F0283 on contract W56HZV-15-d-0037 awards 4 EA additional stte kits and extends the POP of clin 5008AB for mrap… $55,320

Quick answers

Who was awarded contract W56HZV15D0037?

W56HZV15D0037 was awarded to ND Defense LLC by Defense Contract Management Agency (Department of Defense) on April 1, 2015.

How much is contract W56HZV15D0037 worth?

Orders under W56HZV15D0037 have obligated $108,274,989. Their combined current value, with exercised options, is $101,552,707. W56HZV15D0037's own ceiling is $177,516,552.

How many orders have been placed under contract W56HZV15D0037?

31 orders have been placed under W56HZV15D0037, the latest on September 29, 2023.

Which agency awarded contract W56HZV15D0037?

Defense Contract Management Agency (Department of Defense) awarded W56HZV15D0037, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV15D0037?

W56HZV15D0037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV15D0037 competed?

The extent of competition for W56HZV15D0037 was not competed. The government received 1 offer.

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