Base contract family of medium tactical vehicles A2

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV18D0010
Awardee
Awarding agency
Task orders
73 $2,606,037,221 obligated

Award facts

Opportunity
Combined order value
  • $1,688,456,436 Current, with exercised options
  • $1,689,138,411 Potential, with all options
Last date to order 87% complete
IDV ceiling 60% used
$4,343,147,457.54
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
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense awarded an indefinite-delivery contract to Oshkosh Defense LLC on February 7, 2018, for Family of Medium Tactical Vehicles A2 production with a ceiling value of $4,343,147,457.54 and an ultimate completion date of February 4, 2028. This is a single-award IDIQ with no set-aside. The contract is subject to Class Deviation 2026-O0040-REV.1 governing clause revision and addition.

Place of performance is Oshkosh, Wisconsin. The IDIQ procures medium-duty tactical trucks, trailers, and subordinate vehicle kits, including M1078, M1081, M1085, M1087, M1089, and M1093 variants configured for cargo transport, wrecking, and specialized missions including Low-Visibility Air Drop (LVAD) configurations. Work encompasses vehicle manufacturing, integration logistics support, configuration management, safety enhancements, and system technical support.

The contract is funded by the Program Executive Officer for Combat Support and Combat Service Support (PEO CSCSS). Period of performance is February 7, 2018 through February 4, 2028.

Recent task-order activity reflects sustained production and modernization across multiple Army and Marine Corps customer offices. Notable delivery orders include a $235.3 million order (February 2025) for 458 M1081S and M1093 LVAD trucks with freight; a $170.3 million order (May 2024) for numerous FMTV variants with delivery schedule modifications; a $136.5 million order (September 2025) for 186 FMTV A2 LVAD vehicles; and a $129.1 million order (June 2026) for M1078 A2 trucks and trailers. Additional orders span $123.7 million for 414 trucks and 56 trailers (January 2023), $34.3 million for FMTV trucks and kits (March 2026), and multiple cost-plus-fixed-fee task orders for contractor logistics support, configuration management, and technical support ranging from $480,470 to $6.6 million. Orders flow from PEO CSCSS, the Department of the Army, Army Pacific Command, Marine Corps, Air Force Life Cycle Management Center, and PEO Missiles and Space. Oshkosh Defense maintains an extensive subcontractor network including Allison Transmission Inc., Caterpillar Inc., The Timken Corporation, R.h. Sheppard Co., Lapham Hickey Steel Corp, and Mayville Engineering Company, with dozens of additional component suppliers across powertrain, driveline, hydraulics, electrical, bearings, and fabrication disciplines.

Task orders

Task order Ordering agency Obligated Awarded
M1089 A2 truck wrecker W912CH26F0336 ACC Warren $2,196,620
M1078 A2 trucks and trailers W912CH26F0272 ACC Warren $129,081,867
FMTV order for 22 trucks for titan, ocar and air force W912CH26F0265 ACC Warren $12,954,708
Lvad log effort W912CH26F0233 ACC Warren $5,532,037
Order of trucks and kits W912CH26F0213 ACC Warren $68,592,091
FMTV A2 lvad delivery order W912CH26F0118 ACC Warren $51,250,340
MTV-to for stte kitting W912CH26F0062 ACC Warren $960,942
Task order award for one year of program logistics support W912CH26F0044 ACC Warren $4,908,238
W912CH26F0034 ACC Warren $28,521,320
FMTV refurbishment task order W912CH26F0005 ACC Warren $0
FMTV A2 lvad delivery order - 186 lvads W912CH25F0360 ACC Warren $136,545,576
FMTV A2 ILS configuration management W912CH25F0392 ACC Warren $174,170
FMT-configuration management W912CH25F0381 ACC Warren $93,810
2 M1085 A2S for vipk effort with fret applicable W912CH25F0368 ACC Warren $6,545,696
Family of medium tactical vehicles (FMTV) A2 - purchase 137 FMTV A2 trucks W912CH25F0135 ACC Warren $87,319,221
Family of medium tactical vehicles contract - delivery order for 479 FMTV A2 trucks for army W912CH25F0152 ACC Warren $30,010,458
Family of medium tactical vehicles (FMTV) A2 contract - low velocity air drop (lvad) task order 3 W912CH25F0107 ACC Warren $2,557,157
UCA for FMTV lvad vehicles W912CH25F0168 ACC Warren $470,575,376
Safety enhancement to. W912CH25F0167 ACC Warren $1,236,325
Delivery order for RSV, RST, and arctic kits for trucks. W912CH25F0163 ACC Warren $6,605,893
Contractor logistics support and training task order for the FMTV A2 program. W912CH25F0066 ACC Warren $8,744,113
6 trucks for USAF W912CH25F0073 ACC Warren $6,118,985
FMTV A2 total package fielding W912CH25F0018 ACC Warren $30,862,103
FMTV A2 task order to refurb 9TRUCKS W912CH25F0010 ACC Warren $67,490
New order for 17 each arctic cargo bed heaters for 11TH airborne division. W912CH24F0340 ACC Warren $512,110
FMTV delivery order for 66 M1095 trailers W912CH24F0215 ACC Warren $2,626,616
Contractor logistics support task order for the FMTV A2 program. W912CH24F0186 ACC Warren $12,774,798
MTV - OY7 order for numerous variants of FMTV vehicles. W912CH24F0082 ACC Warren $170,272,963
MTV hydraulic controller arm task order for log products W56HZV24F0173 ACC Warren $856,821
New A2 variants for various end users W56HZV23F0436 ACC Warren $27,140,797
STS work directive for conversion of up to 3 FMTV's into lvad prototypes. W56HZV23F0331 ACC Warren $11,203,206
142 M1095 trailers-PD 10$ W56HZV23F0319 ACC Warren $7,114,964
Artic cargo bed heaters W56HZV23F0260 ACC Warren $1,122,158
MTV - OY6 order for 1 truck for romania W56HZV23F0182 ACC Warren $206,513,991
24 each M1095 air RE-supply trailers, USMC. W56HZV23F0118 ACC Warren $1,388,004
FMTV A2 order W56HZV23F0111 ACC Warren $318,043,235
56 under armor c-kits W56HZV23F0116 ACC Warren $1,859,333
Revision of 12 EA M1083 A1P2 for EDI diversion. W56HZV23F0024 ACC Warren $76,514
Delivery order for 152 FMTV A2 trucks and trailers. W56HZV22F0465 ACC Warren $130,615,998
A2 retrofit task order to ready trucks for OT. W56HZV22F0255 ACC Warren $1,206,762
A1P2 technical manuals W56HZV22F0125 ACC Warren $304,952
Family of medium tactical vehicles (FMTV) A2 STS multi-product log effort. W56HZV22F0242 ACC Warren $3,691,254
5 each M1095 A1R RE-supply trailers w/tie down kits in support of PM stare/sentinel. W56HZV22F0139 ACC Warren $254,113
Delivery order for 12 each M1095 trailers for the government of jordan with an implemented letter of offer and… W56HZV22F0100 ACC Warren $611,819
GEN VI transmission controls upgrade W56HZV22F0002 ACC Warren $183,612
Order for 19 FMTV A2 variants W56HZV21F0398 ACC Warren $5,008,883
Task order for the repair of 1 each M1078 A1P2 truck. W56HZV21F0264 ACC Warren $4,954
STS work directive for self recovery winch (SRW) developement W56HZV21F0385 ACC Warren $639,618
Family of medium tactical vehicles A2 system technical support (STS) task order - hiab crane engineering effort W56HZV21F0382 ACC Warren $888,076
STS work directive for M1087 upgrade and rear steer capability. W56HZV21F0328 ACC Warren $6,547,532
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Transactions

Action Obligated Date
Other Administrative Action P00091 · FMTV A2 - clause revision/addition IAW dpcap class deviation (CD) 2026-O0040-REV.1 $0
Other Administrative Action P00092 · FMTV A2 - MOD to correct SOW error $0
Change Order P00085 · Update lvad log cdrls and SEC. D language $0
Additional Work (new agreement, FAR part 6 applies) P00089 · Adding consideration lang $0
Supplemental Agreement for work within scope P00086 · Update section d $0
Other Administrative Action P00080 · Update statement of work to include the lvad variants/log for FMTV A2 $0
Supplemental Agreement for work within scope P00088 · LTC to procure M1078A2 cargo trucks lmtv $0
Other Administrative Action P00081 $0
Supplemental Agreement for work within scope P00084 · FMTV A2 attachment 0025 update $0
Supplemental Agreement for work within scope P00083 · LTC to procure M1078A2 cargo trucks lmtv $0
Supplemental Agreement for work within scope P00082 · Update attachment 0042 with new part number for arctic kit due to no cost ECP and update attachment 0022, update pspec - attachment 001 for removal of fret… $0
Other Administrative Action P00077 · Family of medium tactical vehicles (FMTV) A2 contract - modification to establish and implement consideration agreement due to late deliveries of vehicles. $0
Supplemental Agreement for work within scope P00079 · FMTV A2 - BII kit ECP $0
Supplemental Agreement for work within scope P00075 · Update attachement 0001 for A2 trucks $0
Other Administrative Action P00074 · FMTV A2 contract - modification to update attachment 0022 $0
Change Order P00072 · FMTV A2 - contract expiration date correction $0
Supplemental Agreement for work within scope P00078 · Update attachment 0027 and update clause 52.229-8 $0
Additional Work (new agreement, FAR part 6 applies) P00070 · 3 year extension $0
Other Administrative Action P00073 · FMTV A2 contract - administrative changes MOD $0
Change Order P00071 · Admin updates to attachments. $0
Supplemental Agreement for work within scope P00067 · Update cdrls and attachment 0042. $0
Change Order P00063 · Add camo paint ECP option pricing to base contract price list. $0
Supplemental Agreement for work within scope P00069 · A2 log SOW changes & ATT 0015 $0
Change Order P00065 · Dfars 252.245-7005, management and reporting of government property has been created to replace the following dfars clauses: 252.211-7007, reporting of… $0
Change Order P00064 · Update attachment 0001 performance specification in section j and add back in trailor nsns. $0
Other Administrative Action P00068 · Contract expiration revision $0
Change Order P00066 · Exercise option year 7 $0
Other Administrative Action P00062 · Added mandatory bytedance clause $0
Change Order P00058 · Establish FFP for hiab MK II crane installation. $0
Supplemental Agreement for work within scope P00039 · Establish range pricing for the self-recovery winch on the FMTV A2 base contract. $0
Change Order P00059 · Revision to dfars clause 252.232-7006, wide area workflow payment instructions. $0
Change Order P00061 · Bead lock - add ECP and establish pricing. $0
Change Order P00060 · Revise attachment 0027 GFE listing. $0
Change Order P00052 · Establish FFP pricing for LHS working lamps, M1089A2 wheel adapter, and allison GEN VI trans upgrade ecps. $0
Change Order P00057 · FMTV A2 production vehicle testing (PVT) at aberdeen proving ground (APG) can be considered closed on 25 january 2023. $0
Supplemental Agreement for work within scope P00055 · Exercise of option period 01, AKA ordering year 06. $0
Supplemental Agreement for work within scope P00054 · Update attachments 0014 and 0025, section c.3.2.5, and clause 252.232-7006, wawf payment instructions, at no cost. $0
Change Order P00051 · Revise GFE attachment to account for GFE being returned $0
Change Order P00053 · Update FMTV A2 performance specification to V9 and establish FFP pricing for CAB tilt ECP. $0
Supplemental Agreement for work within scope P00026 · Added suspension requirements $0
Change Order P00050 · Establish log training video language and pricing. $0
Supplemental Agreement for work within scope P00024 · Log & cdrl changes. Update attachments 0010 and 0012. $0
Supplemental Agreement for work within scope P00045 · Tire gauge ECP $0
Other Administrative Action P00047 · MOD to add A1 GFE to A2 $0
Other Administrative Action P00049 · Update SIP language $0
Other Administrative Action P00048 · Modification to revise attachment 0055, vehicle configuration table to add 10 serial numbers for vehicles going toand 2 M1157S totab. Also, MOD revises… $0
Change Order P00017 · Settlement agreement concerning paint finish and single common powertrain lubricant (scpl). $0
Supplemental Agreement for work within scope P00020 · To incorporate A2 pspec REV 7 and establish range pricing for jacks, seats, struts, IR blackout lamps, and working lamps ecps. $0
Other Administrative Action P00036 · Changing section c language regarding tarps and bows for FMTV A2. $0
Other Administrative Action P00046 · To revise the dodaac ship to addresses to be used under the A2. $0
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Subawards

Subcontractor Amount Awarded
Medallion Instrumentation Systems, LLC UCA FOR FMTV LVAD VEHICLES Electrical $131,542
Subcontractor not on record FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Castings/Machinings $24,846
Subcontractor not on record UCA FOR FMTV LVAD VEHICLES Electrical $54,607
Caterpillar Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $299,772
A To Z Machine Co, Inc. UCA FOR FMTV LVAD VEHICLES Castings/Machinings $42,160
Bergstrom Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Interior $126,628
Allison Transmission Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $74,363
Oshkosh Tent & Awning Co Inc. UCA FOR FMTV LVAD VEHICLES Interior $59,020
Walterscheid Inc Woodridge UCA FOR FMTV LVAD VEHICLES Driveline $33,255
LE Sueur, Incorporated FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Castings/Machinings $19,949
Caterpillar Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $424,677
Prestolite Electric Inc. UCA FOR FMTV LVAD VEHICLES Electrical $41,998
Allison Transmission Inc. 11 TRUCKS FOR BOSINA Powertrain $14,873
Subcontractor not on record FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Electrical $96,661
A To Z Machine Co, Inc. UCA FOR FMTV LVAD VEHICLES Castings/Machinings $42,160
Allison Transmission Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $74,363
LE Sueur, Incorporated UCA FOR FMTV LVAD VEHICLES Castings/Machinings $14,819
Alloy Sling Chains, LLC UCA FOR FMTV LVAD VEHICLES Hardware/Fasteners $40,331
Wells Technology, Inc. UCA FOR FMTV LVAD VEHICLES Hardware/Fasteners $45,235
Becklin Holdings, Inc. UCA FOR FMTV LVAD VEHICLES Plastics/Composites $30,079
Becklin Holdings, Inc. UCA FOR FMTV LVAD VEHICLES Plastics/Composites $38,601
Becklin Holdings, Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Plastics/Composites $2,507
Becklin Holdings, Inc. UCA FOR FMTV LVAD VEHICLES Plastics/Composites $37,598
Prestolite Electric Inc. UCA FOR FMTV LVAD VEHICLES Electrical $57,747
Sure Power, Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Electrical $29,131
Caterpillar Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $174,867
Allison Transmission Inc. 11 TRUCKS FOR BOSINA Powertrain $89,235
Sure Power, Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Electrical $34,887
Allison Transmission Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $74,363
R.h. Sheppard Co., Inc. ORDER OF TRUCKS AND KITS Driveline $423,847
R.h. Sheppard Co., Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Driveline $266,418
R.h. Sheppard Co., Inc. UCA FOR FMTV LVAD VEHICLES Driveline $161,970
R.h. Sheppard Co., Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Driveline $15,137
A To Z Machine Co, Inc. UCA FOR FMTV LVAD VEHICLES Castings/Machinings $42,160
G.w. Lisk Co, Inc. UCA FOR FMTV LVAD VEHICLES Hydraulics $195,529
Allison Transmission Inc. 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE Powertrain $14,873
Allison Transmission Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $74,363
Caterpillar Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $124,905
Allison Transmission Inc. 11 TRUCKS FOR BOSINA Powertrain $74,363
Mcneilus Steel Inc. UCA for FMTV lvad vehicles fabricated components $54,305
A To Z Machine Co, Inc. UCA FOR FMTV LVAD VEHICLES Castings/Machinings $42,160
Parker-Hannifin Corporation UCA FOR FMTV LVAD VEHICLES Hydraulics $20,350
Parker-Hannifin Corporation FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Hydraulics $12,210
Prestolite Electric Inc. UCA FOR FMTV LVAD VEHICLES Electrical $52,497
Subcontractor not on record FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Castings/Machinings $42,888
Bergstrom Inc. FMTV A2 LVAD DELIVERY ORDER - 186 LVADS Interior $98,696
Allison Transmission Inc. 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE Powertrain $29,745
Caterpillar Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $124,905
Caterpillar Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $74,943
Allison Transmission Inc. UCA FOR FMTV LVAD VEHICLES Powertrain $74,363
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Quick answers

Who was awarded contract W56HZV18D0010?

W56HZV18D0010 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on February 7, 2018.

How much is contract W56HZV18D0010 worth?

Orders under W56HZV18D0010 have obligated $2,606,037,221. Their combined current value, with exercised options, is $1,688,456,436. Their combined potential value, with all options, is $1,689,138,411. W56HZV18D0010's own ceiling is $4,343,147,458.

How many orders have been placed under contract W56HZV18D0010?

73 orders have been placed under W56HZV18D0010, the latest on June 12, 2026.

Which agency awarded contract W56HZV18D0010?

ACC Warren (Army Contracting Command) awarded W56HZV18D0010, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W56HZV18D0010?

W56HZV18D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV18D0010 competed?

The extent of competition for W56HZV18D0010 was full and open competition. The government received 2 offers.

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