Mobile tactical retail refueling system (mtrrs) production units
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W56HZV20D0047
- Awardee
-
Heil Trailer International LLC UEI KCM5LLDBQ6R1
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 8 $69,057,758 obligated
Award facts
- Opportunity
-
- Mobile Tactical Retail Refueling System (MTRRS) Pre-Solicitation · W56HZV19R0187 · Posted Oct 1, 2019
- Combined order value
- $54,138,721 Current and potential, with all options
- Last date to order 91% complete
- IDV ceiling 84% used
- $82,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- PEO CSCSS Acquisition Support Center, Department of Defense
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
PEO CSCSS awarded a single-award indefinite-delivery contract to Heil Trailer International LLC on June 15, 2020, for Mobile Tactical Retail Refueling System (MTRRS) production units with a ceiling of $82 million and an ultimate completion date of June 13, 2027. This contract is a follow-on from the Ground Vehicle Systems Other Transaction Agreement W15QKN-17-9-1025 RPP 18-4 and represents an eight-year firm fixed-price requirements contract comprising five base ordering years plus three option ordering years with undetermined quantities dependent on available funding.
Place of performance is Gatesville, Texas. The contract procures bulk fuel carriers and retail dispensers that serve military vehicles and ground support equipment, providing fuel at the maneuver level in all operational environments. NAICS 336312 and PSC 2590 apply.
Since award, PEO CSCSS has issued eight delivery orders under this IDIQ. Recent orders include a $12.1 million delivery order for 166 MTRRS units awarded September 2, 2025, with completion June 30, 2027; a $10.8 million order for 131 units awarded August 8, 2024, with completion July 31, 2026; a $7.5 million order awarded September 2, 2021, with completion July 31, 2026; and a $7.1 million order for 88 units awarded July 18, 2023, with completion September 30, 2025. All orders carry firm fixed-price terms and no set-aside designation. The contract included a modification effective June 15, 2020, incorporating changes in accordance with CD26 DPCAP Class Deviation 2026-O0040 REV 1 and updating shipping instructions for contractor and DCMA.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
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| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
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| Supplemental Agreement for work within scope | $0 | |
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| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 31
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Cutting Edge Graphics LLC | $50,697 | |
| Nehemiah Holdings, LLC | $131,440 | |
| Rochester Sensors, LLC | $174,222 | |
| Texas Nameplate Co, Inc. | $59,869 |
Quick answers
Who was awarded contract W56HZV20D0047?
W56HZV20D0047 was awarded to Heil Trailer International LLC by ACC Warren (Army Contracting Command) on June 15, 2020.
How much is contract W56HZV20D0047 worth?
Orders under W56HZV20D0047 have obligated $69,057,758. Their combined current value, with exercised options, is $54,138,721. W56HZV20D0047's own ceiling is $82,000,000.
How many orders have been placed under contract W56HZV20D0047?
8 orders have been placed under W56HZV20D0047, the latest on September 2, 2025.
Which agency awarded contract W56HZV20D0047?
ACC Warren (Army Contracting Command) awarded W56HZV20D0047, with funding from PEO CSCSS (Acquisition Support Center).
Who can order from contract W56HZV20D0047?
W56HZV20D0047 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W56HZV20D0047 competed?
The extent of competition for W56HZV20D0047 was full and open competition. The government received 3 offers.
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