Stryker wholesale supply requirement for the purchase, warehousing, repair, issue, shipment, disposal, obsolescence management, and configuration management of parts to support the wholesale supply…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV19D0054
Awardee
Awarding agency
Task orders
12 $1,495,630,751 obligated

Award facts

Opportunity
Combined order value
$744,256,435 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Army Contracting Command (ACC) Warren awarded an indefinite-delivery contract to General Dynamics Land Systems Inc. for $1,358,000,000 on February 28, 2019, for purchase, warehousing, repair, issue, shipment, disposal, obsolescence management, and configuration management of parts to support wholesale supply operations for the Stryker family of vehicles. This is a single-award IDIQ with no set-aside designation. The contract ceiling is $1,358,000,000 with an ultimate completion date of February 29, 2024.

Place of performance is Sterling Heights, Michigan, where GDLS maintains its primary manufacturing and support operations for Stryker vehicle systems. The originating requirement covers inventory management, warehousing, and related logistics to sustain the Stryker family of armored fighting vehicles across multiple Army brigades and operational commands.

Recent delivery orders issued under this IDIQ include a $201.28 million order (March 1, 2023) for FY23 wholesale supply Performance-Based Logistics support funded by PEO Ground Combat Systems; a $26.7 million order (August 14, 2023) for pipeline spares supporting 298 DVH A1 vehicles; a $7.3 million order (January 19, 2023) for Armored Situational Awareness Layer fielding; a $20.4 million order (July 29, 2022) for FY22 Delta Pipeline spares supporting 228 DHV A1 vehicles; and a $216.3 million order (March 1, 2022) from TACOM Life Cycle Management Command for FY22 wholesale supply ordering period. All task orders are performed at Sterling Heights, Michigan, with pricing structures ranging from firm-fixed-price to cost-plus-fixed-fee and cost-plus-incentive arrangements. Subcontractors supporting Stryker logistics include Dew Engineering and Development ULC, Kongsberg Defence & Aerospace AS, and Northrop Grumman Systems Corporation.

Description

As the agency reported it.

Stryker wholesale supply requirement for the purchase, warehousing, repair, issue, shipment, disposal, obsolescence management, and configuration management of parts to support the wholesale supply support efforts.

Task orders

Task order Ordering agency Obligated Awarded
Funding FY23 pipeline spares to support DVH A1 production order for 298 vehicles. W56HZV23F0362 ACC Warren $53,332,464
Funding task order for the FY23 wholesale supply PBL ordering period W56HZV23F0110 ACC Warren $201,282,375
Funding the ASL for 3RD BDE CY24 fielding W56HZV23F0104 ACC Warren $14,556,296
Task order to fund the FY22 delta pipeline spares parts for the 228 DHV A1 vehicles awarded on 13 june 2022. W56HZV22F0368 ACC Warren $39,504,166
FY22 wholesale supply ordering period 4 call up W56HZV22F0080 ACC Warren $216,264,206
One-time buy of 240 EA. Bustle racks to support crows fielding W56HZV22F0062 ACC Warren $581,172
FY21 call up - ordering period #3 W56HZV21F0137 ACC Warren $215,766,404
Funding for the FY20 5TH BDE ASL W56HZV21F0036 ACC Warren $13,713,082
The purpose of this unilateral award of delivery order W56HZV-20-f-0411 is to fund the wholesale supply stryker… W56HZV20F0411 ACC Warren $33,903,577
Call-up of order period 2 (FY 20 wholesale supply) task order. The contractor is to provide the parts support as… W56HZV20F0173 ACC Warren $440,406,996
The purpose of this action is for the procurement of equipment identified within attachment 0080, repair equipment… W56HZV19F0604 ACC Warren $7,903,609
The purpose of this unilateral award of task order W56HZV-19-f-0280 is to fund period 1 (fiscal year 2019 (FY19))… W56HZV19F0280 ACC Warren $258,416,403
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Transactions

Action Obligated Date
Other Administrative Action P00044 $0
Change Order P00043 · The government requires the contractor to provide wholesale supply support services which include inventory management, warehousing, and other requirements to… $0
Other Administrative Action P00042 · Stryker service supply- update to attachment 0018 and attachment 0076 $0
Other Administrative Action P00041 · Stryker wholesale - addition of bytedance clause $0
Supplemental Agreement for work within scope P00040 · Stryker wholesale sustainment PBL- updating attachment 0018 to reflect the FY 21 awcf incentive determination. $0
Supplemental Agreement for work within scope P00039 · Stryker wholesale sustainment - changed TAC code under section c and revised attachment 0076. $0
Supplemental Agreement for work within scope P00038 · Stryker wholesale- updated addresses referenced in section h and the life of type scope in section c. $0
Supplemental Agreement for work within scope P00037 · Admin MOD to update attachments 0008, 0018, 0076, 0078 $0
Supplemental Agreement for work within scope P00036 · Update to contractual attachments 0008, 0076 and 0078. $0
Supplemental Agreement for work within scope P00035 · Modification to update contract attachments 0008 and 0076 to align with OMA funding received for FY23 ICV-d requirements and wtcv funding received for depot… $0
Supplemental Agreement for work within scope P00034 · Modification to update contract attachments to add 90 vehicles to garrison density for the efforts in ukraine. $0
Supplemental Agreement for work within scope P00033 · Supplemental agreement to update contract attachments 0008, 0018 and 0076. $0
Supplemental Agreement for work within scope P00032 · Administrative MOD to update contract attachment versions in line with the FY23 ordering period. $0
Supplemental Agreement for work within scope P00031 · Modifying CM scope to remove non applicable sections $0
Change Order P00030 · Modification to update attachments 0076, 0078, and CCB language in section c. This MOD settles REA due to OMA shortage. $0
Supplemental Agreement for work within scope P00029 · Updating attachment 0076 icvd cpif model to reflect FY 20 incentive determination $0
Supplemental Agreement for work within scope P00028 · Updating attachment 0018 to reflect the FY 20 incentive determination. $0
Supplemental Agreement for work within scope P00027 · Admin MOD to update attachment 0076, implement the assertions list on attachment 0021 and update the scope references accordingly. $0
Supplemental Agreement for work within scope P00025 · Administrative MOD to update attachments 0076 and 0078 to align with funding for ICV-d weldment activities. $0
Other Administrative Action ARZ997 $0
Supplemental Agreement for work within scope P00024 · Administrative MOD to update the ICV-d transportation language, cdrl C025, attachments 0076 and 0078 and a dfars clause. $0
Supplemental Agreement for work within scope P00026 · Updating attachments 0014 and 0076 $0
Supplemental Agreement for work within scope P00023 · Administrative modification to incorporate changes to contract attachments 0008, 0018, and 0076. $0
Supplemental Agreement for work within scope P00022 · Administrative changes to supporting contract attachment and authorized contractor personnel. $0
Other Administrative Action P00021 · Administrative MOD to update contract attachments to reflect updated ICV-d density quantity references for FY21. $0
Other Administrative Action P00019 · Administrative modification to revise attachments 0018 and 0014 to the current versions. $0
Other Administrative Action P00018 · Administrative MOD to update attachment revision dates. $0
Other Administrative Action P00017 · Administrative MOD to update attachments corresponding with updated FMS ppvs. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to revise attachment 0018 within section "j" of the contract. This is a no cost change. $0
Other Administrative Action P00015 · Administrative updates to attachments 0076 and 0078 $0
Other Administrative Action P00014 · Administrative MOD to update attachments 0076, 0078 and contact information in section g-2. $0
Other Administrative Action P00013 · Administrative MOD to update cdrls, attachments and reflect density changes. $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to revise section b of the scope of work, incorporate definitions into section c, and to revise attachment 0006, 0013, and… $0
Supplemental Agreement for work within scope P00011 · The purpose of this MOD is to incorporate revised attachments 0008, 0018, and 0077. $0
Supplemental Agreement for work within scope P00010 · The purpose of BI-lateral modification P00010 to contract W56HZV-19-d-0054 is to revise attachment 0076, ICV-d cpif adjustment model to capture depot program… $0
Supplemental Agreement for work within scope P00009 · This purpose of this MOD is add clause far 52.204-25 in accordance with DOD guidance and update the cdrl submission information to the PM cdrl application. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to establish pricing, terms, and conditions for the wholesale supply authorized stockage list (ASL) and pipeline delta spare… $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate administrative changes. Said changes include revising the wholesale supply scope of work and attachment 0018,… $0
Supplemental Agreement for work within scope P00006 · The purpose of BI-lateral modification P00006 to contract W56HZV-19-d-0054 is to incorporate revisions to the wholesale supply scope of work section… $0
Supplemental Agreement for work within scope P00004 · The purpose of this MOD is to incorporate administrative changes. Said changes include revising the wholesale supply scope of work, attachments, and cdrls. $0
Supplemental Agreement for work within scope P00005 · The purpose of this MOD is to incorporate attachment 0080, repair equipment (supplemental) into section j of the base contract. $0
Other Administrative Action P00002 · The purpose of BI-lateral modification P00002 to contract W56HZV-19-d-0054 is to incorporate administrative changes. Said changes include revising the wholesale… $0
Supplemental Agreement for work within scope P00003 · Modification P00003 to contract W56HZV-19-d-0054 is issued on a bilateral basis as a supplemental agreement for work within scope. The purpose of this… $0
Supplemental Agreement for work within scope P00001 · The purpose of BI-lateral modification P00001 to contract W56HZV-19-d-0054 is to establish the wholesale supply ECP1 ASL clin, incorporate the ECP1 ASL scope of… $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Cicon Engineering, Inc. FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD Goods and/or services $32,784
Dew Engineering And Development ULC FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $37,629
Crestwood Technology Group, LLC FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $158,160
Airborn Flexible Circuits Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $59,344
Exotic Rubber & Plastics Corp FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $38,670
Dontech Inc. FUNDING FY23 PIPELINE SPARES TO SUPPORT DVH A1 PRODUCTION ORDER FOR 298 VEHICLES. Goods and/or services $184,725
Northrop Grumman Systems Corporation FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $1,544,592
Northrop Grumman Systems Corporation FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $711,140
Kongsberg Defence & Aerospace AS FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $722,195
Kongsberg Defence & Aerospace AS FUNDING FY23 PIPELINE SPARES TO SUPPORT DVH A1 PRODUCTION ORDER FOR 298 VEHICLES. Goods and/or services $213,680
Mistral Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $270,000
Northrop Grumman Systems Corporation FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $130,140
Intercomp USA Inc. FUNDING FY23 PIPELINE SPARES TO SUPPORT DVH A1 PRODUCTION ORDER FOR 298 VEHICLES. Goods and/or services $77,600
North American Controls Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $46,620
Pearson Engineering LIMITED FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $111,539
Kolbus America, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $275,000
Custom Cable Solutions, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $215,342
Hardigg Industries, LLC FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $228,690
Cicon Engineering, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $47,400
Pearson Engineering LIMITED FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $48,452
Amphenol Borisch Technologies, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $116,500
ITT Enidine Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $42,866
Lanzen, Incorporated FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $85,925
Northrop Grumman Systems Corporation STRYKER WHOLESALE SUSTAINMENT PBL- FY 21 AWCF INCENTIVE DETERMINATION Ammunition (except Small Arms) Manufacturing $309,915
Dew Engineering And Development ULC FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $1,444,963
Kidde Technologies Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $40,170
USP Aerospace Solutions, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $33,540
JNC Air, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $82,500
Custom Cable Solutions, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $62,274
Mistral Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Goods and/or services $238,659
Marvin Land Systems, Inc. FUNDING THE ASL FOR 3RD BDE CY24 FIELDING Goods and/or services $82,668
Marvin Land Systems, Inc. FUNDING FY23 PIPELINE SPARES TO SUPPORT DVH A1 PRODUCTION ORDER FOR 298 VEHICLES. Goods and/or services $525,900
Boston Gear LLC FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Mechanical Power Transmission Equipment Manufacturing $158,000
Creative Composites, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. All Other Plastics Product Manufacturing $41,223
Yale Carolinas Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Industrial Machinery and Equipment Merchant… $30,960
Barron Industries Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Steel Investment Foundries $39,300
Optex Systems, Inc. FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. Commercial and Service Industry Machinery… $102,960
Allium US Holding LLC FUNDING CLINS FOR 35 VEHICLES TO SUPPORT THE MISSION IN UKRAINE. ALSO DEOBLIGATING EXCESS FUNDS FROM ICVD. All Other Publishers $104,450
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Quick answers

Who was awarded contract W56HZV19D0054?

W56HZV19D0054 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on February 28, 2019.

How much is contract W56HZV19D0054 worth?

Orders under W56HZV19D0054 have obligated $1,495,630,751. Their combined current value, with exercised options, is $744,256,435. Their combined potential value, with all options, is $744,256,435.

How many orders have been placed under contract W56HZV19D0054?

12 orders have been placed under W56HZV19D0054, the latest on August 14, 2023.

Who can order from contract W56HZV19D0054?

W56HZV19D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV19D0054 competed?

The extent of competition for W56HZV19D0054 was not competed. The government received 1 offer.

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