Stryker DVH A1 ECP exchange production requirements contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV20D0005
Awardee
Awarding agency
Task orders
5 $2,869,648,368 obligated

Award facts

Opportunity
Combined order value
$2,345,163,824 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 ·

Army Materiel Command Contracting Command Detroit Arsenal awarded a single-award indefinite-delivery contract to General Dynamics Land Systems Inc. on June 10, 2020, for production of Stryker vehicles in the Double-V Hull A1 Engineering Change Proposal configuration, with a ceiling of $2.477 billion and an ultimate completion date of June 9, 2026.

Place of performance is Sterling Heights, Michigan. The originating requirement, posted as a Request for Information in August 2018, sought production of new Double-V hulls, integration of components from existing Stryker vehicles, and technical assistance to Anniston Army Depot personnel for vehicle refurbishment under a multiple-year production contract spanning Fiscal Years 2020 through 2025.

Recent delivery orders issued under this IDIQ include a $40.1 million order from PEO Ground Combat Systems on May 15, 2026, for procurement of Stryker vehicles in the DVHA1 ECP configuration with completion by June 30, 2028; a $62.87 million order from PEO Ground Combat Systems on June 7, 2024, for 150 Stryker DVHA1 ECP vehicles (Ordering Period 4 call-up) due December 31, 2026; a $713.4 million fixed-price-incentive order from PEO Ground Combat Systems on June 21, 2023, for 300 Stryker DVH A1 vehicles in support of Stryker Brigade Combat Team 5th Brigade production, due December 31, 2025; a $524.3 million modification from TACOM Life Cycle Management Command on November 23, 2021, for Stryker DVH A1 ECP procurement, due August 31, 2024; and a $932.1 million delivery order from PEO Ground Combat Systems on June 10, 2020, for exchange of 143 Dragoon Vehicle Hybrid A1 ECP vehicles, due August 31, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of stryker vehicles in the DVHA1 ECP configuration. W912CH26F0292 ACC Warren $152,630,150
Ordering period 4 call up for 150 stryker DVH A1 ECP vehicles. W912CH24F0069 ACC Warren $62,873,393
300 stryker DVH new and exchange vehicles in support of stryker brigade combat team (sbct) 5TH brigade production… W56HZV23F0159 ACC Warren $1,197,782,713
Modifcation to award 178 maintenance and training squad leader display version 3 units in support of stryker production. W56HZV22F0035 ACC Warren $524,265,742
Delivery order 0001 to call-up 143 DVH A1 ECP exchange vehicles. W56HZV20F0329 ACC Warren $932,096,462

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00056 · Administrative MOD $0
Other Administrative Action P00055 $0
Supplemental Agreement for work within scope P00054 $0
Supplemental Agreement for work within scope P00053 $0
Supplemental Agreement for work within scope P00051 · Procurement of stryker vehicles in the DVH A1 ECP configuration. $0
Supplemental Agreement for work within scope P00052 · Option exercise for ordering period 6 of the stryker DVHA1 requirements contract in support of production and fielding the 5TH stryker brigade combat team. $0
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00049 $0
Supplemental Agreement for work within scope P00048 $0
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00046 · Procurement of stryker vehicles in the DVH A1 ECP configuration. $0
Supplemental Agreement for work within scope P00045 · 5TH brigade production of stryker DVHA1 vehicles. $0
Supplemental Agreement for work within scope P00044 · Stryker production contract for the procurement of stryker vehicles in the DVH A1 configuration. $0
Supplemental Agreement for work within scope P00043 · Incorporating language into section h-13(III) for vehicles that are required to be delivered january through march of 2026 are subject to the special agreement $0
Other Administrative Action P00042 · Modification to update wawf clause. $0
Supplemental Agreement for work within scope P00041 · Admin modification to incorporate new scope. $0
Supplemental Agreement for work within scope P00040 · Update fir attachment 0019 on stryker 5BDE DVH production contract. $0
Supplemental Agreement for work within scope P00039 · Modification to close out conditional acceptance agreement for spall paint crack. $0
Supplemental Agreement for work within scope P00038 · Stryker 5BDE DVH exchange and new build $0
Change Order P00036 · Modification to revise p spec and incorporate major hazardous material RFV. $0
Supplemental Agreement for work within scope P00037 · Stryker 5BDE DVH production contract. $0
Supplemental Agreement for work within scope P00035 · Modification to incorporate special agreement in section h. Additionally, scope is added to section c and a new cdrl and attachments are incorporated into… $0
Supplemental Agreement for work within scope P00034 · Modification to incorporate special agreement into section h-13. $0
Supplemental Agreement for work within scope P00033 · Add conditional acceptance language $0
Supplemental Agreement for work within scope P00032 · Modification to incorporate revised attachment 0019 into section j. $0
Supplemental Agreement for work within scope P00031 · Admin modification to revise conditional acceptance and retrofit agreements and to add far clause 52.204-27. $0
Supplemental Agreement for work within scope P00030 · Modification to rescind epdu's. $0
Supplemental Agreement for work within scope P00029 · Modification to extend the pricing table and to settle the rate reopener in section h-6. $0
Supplemental Agreement for work within scope P00028 · Modification to incorporate conditional acceptance agreement and revise ordering period 2 ordering period. $0
Supplemental Agreement for work within scope P00027 · Modification to revise TMM conditional acceptance agreement, incorporate revised attachment 0019, incorporate no cost engineering change orders, and incorporate… $0
Supplemental Agreement for work within scope P00026 · Modification to incorporate conditional acceptance agreement for engine control module. $0
Supplemental Agreement for work within scope P00025 · Modification to incorporate RFV into contract and to revise retrofit agreement. $0
Supplemental Agreement for work within scope P00024 · No cost modification to incorporate two engineering change orders and one request for variance. $0
Supplemental Agreement for work within scope P00023 · Modification to revise conditional acceptance agreement for trailer brakes and rummel parts. $0
Supplemental Agreement for work within scope P00022 · Modification to revise the conditional acceptance agreement outlined in section h-12(VII) $0
Supplemental Agreement for work within scope P00021 · Modification to revise conditional acceptance agreements for the W552C cable, thermal management module, and incomplete fir testing. Also, to revise section j… $0
Supplemental Agreement for work within scope P00020 · Revise conditional acceptance language to fix an admin error and incorporate a new conditional acceptance agreement for vehicles that haven't completed fir… $0
Supplemental Agreement for work within scope P00019 · Modification to incorporate withhold into section h. $0
Supplemental Agreement for work within scope P00018 · Admin modification to revise language in section c and incorporate conditional acceptance agreement into section h. $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00017 · Administrative modification to update section e scope language. $0
Supplemental Agreement for work within scope P00013 · Admin modification to revise sections e, h, and j. $0
Supplemental Agreement for work within scope P00016 · Modification to extend ordering period 2, incorporate fir attachments, admin revise cut-in dates. $0
Supplemental Agreement for work within scope P00014 · Modification to incorporate engineering change orders GDBX0310 and GDSX2108 into this contract. Additionally, revisions were made to the pricing table,… $0
Supplemental Agreement for work within scope P00015 · Modification rescind the conditional acceptance agreement for transmission bypass manifold and also move conditional acceptance agreements from W56HZV-20-f-0329… $0
Other Administrative Action P00012 · Modification to incorporate retrofit agreement into the contract. $0
Supplemental Agreement for work within scope P00011 · Modification to incorporate RFVGDV0398 into contract W56HZV-20-d-0005. $0
Change Order P00010 · Modification to incorporate engineering change for the maintenance and training module/squad leader display version 3. $0
Other Administrative Action P00009 · Modification to incorporate two request for variances, revise and add language to section h, and add attachments to section j. $0
Supplemental Agreement for work within scope P00008 · Modification to incorporate engineering change order GDBX0308 into stryker production. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $37,440
Proto-Tek Manufacturing, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $31,160
America II Electronics, LLC ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $69,142
FPH Group Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $390,876
Dontech Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $209,550
Allen And Webb 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT Goods and/or services $35,700
Alro Steel Corporation ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $33,258
Arrow Electronics, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $222,900
Arrow Electronics, Inc. 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT Goods and/or services $63,898
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $55,061
Barron Industries Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $70,500
Intercomp USA Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $55,160
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $57,536
Miltope Corporation ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $49,639
Calumet Electronics Corp ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $37,833
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $32,017
Yarde Metals, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $37,337
Optex Systems, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $390,893
Rotzler USA Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $1,579,949
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $120,054
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $54,173
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $43,684
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $94,558
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $231,227
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $78,851
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $32,905
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $108,213
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $98,687
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $34,512
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $150,421
Evraz Inc NA ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $154,851
Progressive Metal Manufacturing Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $59,042
FDH Aero, LLC 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT Goods and/or services $30,554
Sales & Engineering Inc. 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT Goods and/or services $56,225
Yarde Metals, Inc. 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT Goods and/or services $89,000
The Lee Co 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT Goods and/or services $387,840
Thermally Engineered Manufactured Products, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $215,250
Patlon Aircraft & Industries LTD ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $191,647
FPH Group Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $63,721
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $46,254
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $131,412
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $152,352
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $79,200
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $82,131
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $80,484
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $66,646
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $68,392
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $60,214
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $40,203
Progressive Metal Manufacturing Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $30,322
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W56HZV20D0005?

W56HZV20D0005 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on June 10, 2020.

How much is contract W56HZV20D0005 worth?

Orders under W56HZV20D0005 have obligated $2,869,648,368. Their combined current value, with exercised options, is $2,345,163,824.

How many orders have been placed under contract W56HZV20D0005?

5 orders have been placed under W56HZV20D0005, the latest on May 15, 2026.

Who can order from contract W56HZV20D0005?

W56HZV20D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV20D0005 competed?

The extent of competition for W56HZV20D0005 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login