Follow-on production contract with four one-year ordering periods to procure M172A2 trailer lrip quantities, PVT, TSR support, logistics products, ASL packages, advanced manufacturing technical…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV22D0038
Awardee
Awarding agency
Task orders
3 $43,079,243 obligated

Award facts

Opportunity
Combined order value
$36,824,321 Current and potential, with all options
Last date to order 96% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) awarded a single-award indefinite-delivery contract to Fontaine Commercial Trailer, Inc. on June 14, 2022, with a ceiling of $37,974,405 for production of the M172A2 25-ton semitrailer low-bed trailer. The contract runs through December 31, 2026, and authorizes procurement of up to 1,274 units across a two-year base period and four one-year option periods.

Place of performance is Springville, Alabama. Fontaine Commercial Trailer, Inc. operates as Fontaine Heavy Haul, a division of Berkshire Hathaway Inc.

The originating solicitation, issued by Army Contracting Command – Detroit Arsenal, sought a follow-on production contract to support the Family of Heavy Tactical Vehicles program. The procurement specified firm fixed-price requirements, full performance specifications, and required the contractor to demonstrate production capability of 45 trailers per month. NAICS code 336212 and PSC code 2520 apply. The initial order included 14 trailers for low-rate initial production with delivery required 224 days after award. The solicitation was limited to competition with Fontaine Heavy Haul – Military Products, the successful prototype awardee.

Three delivery orders have been issued under this IDIQ. The initial order on June 14, 2022, valued at $6,254,923, covered 14 LRIP trailers, production verification testing, technical support and repair logistics, and advanced manufacturing technical data packages. A $13,529,192 order issued June 12, 2025, procured trailers for option years 3 and 4 with revised delivery schedules for all 96 LRIP trailers. The most recent order, April 30, 2026, valued at $17,040,206, procured 116 FRP M172A2 trailers for option year 4 under fixed-price terms with economic price adjustment, with completion scheduled for November 30, 2027.

Description

Follow-on production contract with four one-year ordering periods to procure M172A2 trailer lrip quantities, PVT, TSR support, logistics products, ASL packages, advanced manufacturing technical data, and M172A2 FRP trailer quantities.

Task orders

Task order Ordering agency Obligated Awarded
Ordering 116 FRP M172A2, 25TON trailer OY4. W912CH26F0219 ACC Warren $17,040,206
Trailers for OY3 and OY4 W912CH25F0341 ACC Warren $13,529,192
Follow-on production contract with four one-year ordering periods to procure M172A2 trailer lrip quantities, PVT, TSR… W56HZV22F0229 ACC Warren $12,509,845

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Modification to update contract attachments and welding scope language $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Modification for ceiling quantity increase for ordering. $0
Supplemental Agreement for work within scope P00012 · Modification to update contract attachments $0
Supplemental Agreement for work within scope P00010 · Add dfars clause 252.225-7013, (252.225-7013) duty-free entry (NOV 2023) $0
Other Administrative Action P00008 · Modifying contract language $0
Supplemental Agreement for work within scope P00007 · Adding RFV's, changing dodacc from W56HZV to W912CH, and PCO letter $0
Other Administrative Action P00006 · Modification to the base contract removing nmwr from section c. $0
Change Order P00005 · Incorporate an engineering change proposal to account for the revision to the tech data to account for the king pin solution. This necessitated a revision to… $0
Supplemental Agreement for work within scope P00004 · Update cdrl's and SOW $0
Supplemental Agreement for work within scope P00003 · P-modification P00003 will revise the MIL-STD-40051 for page based tech manual production. $0
Supplemental Agreement for work within scope P00002 · Follow-on production contract with 4 NE-year OPS to procure M172A2 trailer lrip quantities, PVT, TSR support, logistics productions, ASL packages, advanced… $0
Supplemental Agreement for work within scope P00001 · Follow-on production contract with 4 one-year OPS to procure M172A2 trailer lrip quantities, PVT, TSR support, logistics products, ASL packages, advanced… $0
Original award $0
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Quick answers

Who was awarded contract W56HZV22D0038?

W56HZV22D0038 was awarded to Fontaine Commercial Trailer, Inc. by ACC Warren (Army Contracting Command) on June 14, 2022.

How much is contract W56HZV22D0038 worth?

Orders under W56HZV22D0038 have obligated $43,079,243. Their combined current value, with exercised options, is $36,824,321.

How many orders have been placed under contract W56HZV22D0038?

3 orders have been placed under W56HZV22D0038, the latest on April 30, 2026.

Who can order from contract W56HZV22D0038?

W56HZV22D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV22D0038 competed?

The extent of competition for W56HZV22D0038 was not competed. The government received 1 offer.

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