Bradley fighting vehicle engineering change proposal 1

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV17D0078
Awardee
Awarding agency
Task orders
8 $419,718,495 obligated

Award facts

Opportunity
Combined order value
  • $334,194,004 Current, with exercised options
  • $401,874,735 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army PEO Ground Combat Systems awarded a single-award indefinite-delivery contract to LOC Performance Products LLC on July 14, 2017, with a ceiling of $413,905,600.07. The contract supports Bradley Fighting Vehicle Engineering Change Proposal 1 (ECP1) modernization and sustainment efforts.

Work is performed in Plymouth, Michigan. The IDIQ established a framework for delivery orders across multiple Bradley ECP1 production tranches, including vehicle kits, engineering change implementations, and associated spare components and assemblies.

Place of performance encompasses Plymouth, Michigan as the primary manufacturing location, with deliveries directed to multiple Army installations and depots across the continental United States and overseas locations as specified in individual delivery orders.

Recent task-order activity reflects sustained ECP1 production activity. A February 2024 delivery order valued at $9,444,811.20 awarded 48 ECP1 kits without installation under Presidential Drawdown funding, with completion targeted for July 9, 2025. Earlier delivery orders under this IDIQ included 415 ECP1 vehicles awarded November 13, 2020 for $76,078,977.02, 408 ECP1 kits awarded November 23, 2021 for $73,108,252.40, and 414 ECP1 units awarded December 9, 2019 for $71,464,958.67. Additional orders covered final-drive spares and sprocket-carrier government-furnished material, and engineering services for vehicle modification. Delivery orders have been firm fixed price, with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Seventh delivery order under the ECP1 contract for the award of 48 ECP1 kits without installation with tranche… W56HZV24F0099 ACC Warren $18,889,622
This action awards 408 each ECP1 kits in the fifth ordering period. 100 of the 408 ECP1 kits are awarded without… W56HZV22F0001 ACC Warren $73,108,252
New delivery order to base onto contract W56HZV-17-d-0078 for the order of 415 ECP1 vehicles. W56HZV21F0034 ACC Warren $152,157,954
Bradley fighting vehicle engineering change proposal 1/ 414 each W56HZV20F0014 ACC Warren $71,464,959
Bradley fighting vehicle engineering change proposal 1 W56HZV19F0403 ACC Warren $188,878
This delivery order includes final drives spares and sprocket carrier GFM for ECP1 and A4 production. W56HZV19F0045 ACC Warren $1,385,352
Bradley engineering change proposal (ECP) 1 delivery order 0002 for 345 each. ACC Warren $56,494,791
Bradley engineering change proposal (ECP) 1 0001 ACC Warren $46,028,683

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · Administrative update to POP. $0
Supplemental Agreement for work within scope P00023 · Replacement of ECP1 bolts for bradley fighting vehicles $0
Supplemental Agreement for work within scope P00022 · ECP1 road arm defect - addition of corrective action language. $0
Supplemental Agreement for work within scope P00021 · Modification to provide for the updated doddac of W912CH to reflect the change for ACC-DTA. $0
Supplemental Agreement for work within scope P00020 · Modification to provide for the addition of clin 7013AA ECP1 kits CONUS ordering period 7 without installation and establish range pricing onto this base… $0
Supplemental Agreement for work within scope P00019 · Update to attachment 0020 - listing of government furnished material for replacement of 100 torsion bar caps. $0
Supplemental Agreement for work within scope P00018 · Modification of the base contract for the addition of contract clause far 52.204-27 prohibition on a bytedance covered application. $0
Supplemental Agreement for work within scope P00017 · Addition of 2 admin doddac's for do 5 and do 6 for return of government property. $0
Supplemental Agreement for work within scope P00016 · This modification establishes the range pricing for newly established clin 5013AA for 100 ECP1 kits without installation for ordering period 5. $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Supplemental Agreement for work within scope P00015 · Dodaac for order 0004 added to base. $0
Change Order P00014 · No cost modification to provide for the addition of 4 final drive roller bearing drawings, engineering release record pimw 9348 and engineering change… $0
Supplemental Agreement for work within scope P00013 · Incorporation of two engineering change proposals: W7851 and W7818. These ECP's increased delivery order 3 and beyond range pricing by $695.94. This… $0
Change Order P00011 · This modification updates ASL to add 208 each slings. $0
Other Administrative Action P00012 · Dodaac for order 0003 added to base. $0
Other Administrative Action P00009 · Admin modification updates drawings and adds new attachments. $0
Other Administrative Action P00008 · Dodaac added to d.3 for delivery order 0002 $0
Other Administrative Action P00006 · This administrative modification updates the GFP attachment and clauses. $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Modification to base includes final drives and sprocket carrier clins pursuant to far clause 6.302-1(a)(2)(II)(b). $0
Other Administrative Action P00005 · Purpose of this modification is to add CONUS pricing to the base contract. $0
Supplemental Agreement for work within scope P00004 · Purpose of this modification is IAW 52.245-1 to add language to scope for mission requirements. $0
Supplemental Agreement for work within scope P00003 · The purpose of this action is to incorporate range pricing for OCONUS locations for ordering periods 0001 through 0004, resulting in an equitable adjust to… $0
Change Order P00002 · GFP transfer for bradley systems technical support. $0
Other Administrative Action A00001 $0
Other Administrative Action P00001 · Recognize that the contractor is a small business, enter in a NAICS code and the contract number to clause 52.219-28. $0
Original award $0
Show all 26

Quick answers

Who was awarded contract W56HZV17D0078?

W56HZV17D0078 was awarded to LOC Performance Products LLC by ACC Warren (Army Contracting Command) on July 14, 2017.

How much is contract W56HZV17D0078 worth?

Orders under W56HZV17D0078 have obligated $419,718,495. Their combined current value, with exercised options, is $334,194,004. Their combined potential value, with all options, is $401,874,735.

How many orders have been placed under contract W56HZV17D0078?

8 orders have been placed under W56HZV17D0078, the latest on February 8, 2024.

Which agency awarded contract W56HZV17D0078?

ACC Warren (Army Contracting Command) awarded W56HZV17D0078, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W56HZV17D0078?

W56HZV17D0078 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV17D0078 competed?

The extent of competition for W56HZV17D0078 was full and open competition. The government received 1 offer.

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