5 year requirements base contract for ground vehicle systems center prototyping integration facility advanced vehicle development and requirements support services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912CH25DL001
Awardee
Awarding agency
Task orders
60 $43,863,025 obligated

Award facts

Opportunity
  • W912CH24RL022 Solicitation number
Combined order value
$44,426,465 Current and potential, with all options
Last date to order 38% complete
IDV ceiling 44% used
$99,424,430.00
Maximum order
$99,424,430.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price Level of Effort
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

TACOM Life Cycle Management Command awarded an indefinite-delivery contract to Asrc Federal Advanced Research, LLC, a single-award 8(a) sole-source vehicle, with a ceiling value of $99.4 million and a completion date of November 25, 2029. The contract supports five-year requirements for ground vehicle systems prototyping, integration, and advanced vehicle development at the Ground Vehicle Systems Center Prototyping Integration Facility.

Asrc Federal Advanced Research is an Alaskan Native Corporation-owned small disadvantaged business with SBA 8(a) certification expiring May 12, 2031. Place of performance is Warren, Michigan.

The contract establishes a requirements-based vehicle for the Ground Vehicle Systems Center's prototyping mission. Originating solicitation called for requirements-based contracting to deliver advanced vehicle development and requirements support services under a performance work statement.

Period of performance runs from November 25, 2024 through November 25, 2029 (five-year base).

NAICS focus is Engineering Services and Electrical Contractors; PSC reflects National Defense R&D Services and Department of Defense Military Experimental Development.

Since award in November 2024, TACOM has issued approximately 29 delivery orders totaling roughly $31.5 million under this vehicle through June 2026. Recent task orders span ground vehicle robotics field testing and support ($3.4 million, February 2025), material and labor for MAPS Gen II A kits ($4.5 million, March 2025), smoke grenade launcher procurement for foreign military sales ($1.04 million, March 2025), mounted assured positioning systems components ($1.79 million, August 2025), technical writing support for the PM LAV program ($813 thousand, August 2025), and general support and vehicle maintenance at the Software Engineering Center ($930 thousand, July 2025). Individual orders also address equipment and component procurement—wiring harnesses, fire detection systems, mounting cups, springs, Pelican cases, and specialized fabrication for Abrams tanks, Bradley Fighting Vehicles, Stryker vehicles, and tactical platforms. All identified task orders carry Warren, Michigan performance location.

Task orders

Task order Ordering agency Obligated Awarded
Funding to provide weld training equipment. W912CH26FA115 ACC Warren $125,707
Support services to procure equipment and fabricated parts for the threaded steel training project (PIFA25130). W912CH26FA114 ACC Warren $85,774
Support services to procure fans for the prototype integration facility (PIF) electrical project (PIFA25155). W912CH26FA106 ACC Warren $167,051
Purchase of materials in support of FMS M88 COA. W912CH26FA097 ACC Warren $346,892
Purchasing of material necessary for the M88A2 communication kits W912CH26FA095 ACC Warren $53,841
Support services to have brackets fabricated for the abrams maps GEN II project (PIF25094). W912CH26FA100 ACC Warren $582,444
Maps GEN II a kits W912CH26FA083 ACC Warren $1,803,976
Support services for the material purchase of pelican cases. W912CH26FA077 ACC Warren $62,816
Funding to procure fire trace panel guards W912CH26FA072 ACC Warren $124,810
Infantry squad vehicle weapon mounts W912CH26FA065 ACC Warren $111,902
Abrams roller kits, labor and material W912CH26FA010 ACC Warren $665,291
Mounted assured positioning navigation and timing system generation II family of medium tactical vehicles a-kits W912CH26FA008 ACC Warren $658,232
To provide the ground vehicle systems center detroit arsenal prototyping integration facility with support services… W912CH26FA007 ACC Warren $513,588
Labor and travel funding for vehicle maintenance. W912CH25FA130 ACC Warren $183,082
Material purchasing support services to procure wiring harnesses for the common intelligent display, third generation… W912CH25FA139 ACC Warren $101,006
Support services to procure springs for the eagle fang (PIF23123) project. W912CH25FA138 ACC Warren $80,039
Field service technician support services for human-machine integrated formations. W912CH25FA121 ACC Warren $400,050
To provide support services to procure mounting cups for the next generation squad weapons mount for the infantry squad… W912CH25FA111 ACC Warren $108,054
Support services to procure parts for the landing craft utility 2000 crows II project (PIFA24052). W912CH25FA114 ACC Warren $163,905
To provide the ground vehicle systems center with custom pelican cases. W912CH25FA106 ACC Warren $41,360
Material purchasing support services to procure a cirris tester and related materials for the electrical group. W912CH25FA108 ACC Warren $62,481
FMS north macedonian stryker hardware task order. W912CH25FA103 ACC Warren $59,993
Funding for four technical writers in support of PM LAV. W912CH25FA094 ACC Warren $813,125
Material and labor funding for PIF project # PIFA24153 W912CH25FA104 ACC Warren $64,935
Task order for maps GEN II CR, providing labor and material funding. W912CH25FA107 ACC Warren $1,790,143
Procure fire detection system parts for the landing craft utility 2009 common remotely operated weapons system project. W912CH25FA096 ACC Warren $80,884
Support services to procure parts for the common remotely operated weapon system (crows) II integration landing craft… W912CH25FA079 ACC Warren $345,246
Procure support services for the multi-mission protected vehicle system with general test site, logistics and vehicle… W912CH25FA073 ACC Warren $307,525
Ground vehicle systems center software engineering center (SEC) general support and vehicle maintenance. W912CH25FA046 ACC Warren $1,740,048
Support services to procure fiber optic cables for the prototype integration facility electrical project. W912CH25FA077 ACC Warren $43,816
Iron phoenix weld training (PIFA25099) W912CH25FA071 ACC Warren $429,907
Common remotely operated weapon systems landing craft utility boad 2009 fire detection systems W912CH25FA063 ACC Warren $214,437
Romania join assault bridge vehicle assault breacher vehicle fans project W912CH25FA066 ACC Warren $122,858
Bradley wiring harnesses W912CH25FA060 ACC Warren $497,248
Support services for the ground vehicle systems center, detroit arsenal - prototype integration facility, ground… W912CH25FA067 ACC Warren $211,787
Performance work statement W912CH25FA037 ACC Warren $787,876
Labor and material to procure mounting clips for the ISV next generation squad weapon project W912CH25FL064 ACC Warren $49,655
The requirements are delineated in the performance work statement (PWS) under section c… W912CH25FA020 ACC Warren $83,167
The requirements are delineated in the performance work statement (PWS) under section c… W912CH25FA028 ACC Warren $306,067
Performance work statement W912CH25FA029 ACC Warren $449,958
The requirements are delineated in the performance work statement (PWS) under section c… W912CH25FA025 ACC Warren $968,994
The requirements are delineated in the performance work statement (PWS) under section c… W912CH25FA019 ACC Warren $306,524
The requirements are delineated in the performance work statement (PWS) under section c… W912CH25FA016 ACC Warren $50,009
Material support services to procure wiring harnesses for the integrated logistics support center bradley A3 cable… W912CH25FL069 ACC Warren $224,750
Material purchasing support services to build wiring harnesses and enclosures for the M1270 kits. W912CH25FL068 ACC Warren $183,041
Labor and material funding for non-recurring engineering work on FMTV model trucks. W912CH25FL063 ACC Warren $448,905
Material and labor for maps GEN II a kits. W912CH25FL066 ACC Warren $4,511,790
Procuring smoke grenade launchers to support foreign military sales. W912CH25FL067 ACC Warren $1,044,458
Material and labor funding for mortar hatch project. W912CH25FL058 ACC Warren $49,368
Material and labor funding in support of the mounted assured positioning systems (maps) GEN II system. W912CH25FL057 ACC Warren $925,904
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Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · See performance work statement $0
Other Administrative Action P00001 · Administrative MOD for system required clin amount update in order to create future funded actions. $0
Original award $0

Subawards

Subcontractor Amount Awarded
ACE Electronics Defense Systems, LLC MOUNTED ASSURED POSITIONING NAVIGATION AND TIMING SYSTEM GENERATION II FAMILY OF MEDIUM TACTICAL VEHICLES A-KITS Provide products and/or services on Task… $536,496
Atlantic Diving Supply, Inc. TO PROVIDE THE GROUND VEHICLE SYSTEMS CENTER WITH CUSTOM PELICAN CASES. Provide services on Task Order for Prime Contract as outlined in the SOW. $30,684
Eikon Research Inc. PERFORMANCE WORK STATEMENT Provide services on Task Order for Prime Contract as outlined in the SOW. $342,464
Koniag Integration Solutions, LLC THE REQUIREMENTS ARE DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) UNDER SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK. Provide services on Task… $117,688
Metal Improvement Company, LLC THE REQUIREMENTS ARE DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) UNDER SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK. Provide services on Task… $38,779
Koniag Integration Solutions, LLC THE REQUIREMENTS ARE DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) UNDER SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK. Provide services on Task… $35,000
A F Technologies Inc. THE REQUIREMENTS ARE DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) UNDER SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK Provide services on… $280,172
Advanced Automotive Group, L.L.C. MATERIAL AND LABOR FUNDING FOR TO PROCURE A TURRET STAND FOR THE BRADLEY TURRENT STAND PROJECT. Provide services on Task Order for Prime Contract as outlined in… $38,780
GPS Source Inc. MATERIAL AND LABOR FOR MAPS GEN II A KITS. Provide services on Task Order under Prime Contract as outlined in the SOW $53,900
Micor Industries, LLC PROCURING SMOKE GRENADE LAUNCHERS TO SUPPORT FOREIGN MILITARY SALES. Provide services on Task Order under Prime Contract as outlined in the SOW $812,518
Glenair, Inc. MATERIAL AND LABOR FOR MAPS GEN II A KITS. Provide services on Task Order under Prime Contract as outlined in the SOW $120,419
313 Industries Inc. MATERIAL AND LABOR FUNDING FOR THE MECHANICAL PORTION OF THE MAP II PROJECT. Provide services on Task Order under Prime Contract as outlined in the SOW $187,194
A F Technologies Inc. MATERIAL AND LABOR FOR MAPS GEN II A KITS. Provide services on Task Order under Prime Contract as outlined in the SOW $4,169,200
A F Technologies Inc. MATERIAL AND LABOR FUNDING IN SUPPORT OF THE MOUNTED ASSURED POSITIONING SYSTEMS (MAPS) GEN II SYSTEM. Provide services on Task Order under Prime Contract as… $317,307
Lumco Manufacturing Company LABOR AND MATERIAL TO PROCURE MOUNTING CLIPS FOR THE ISV NEXT GENERATION SQUAD WEAPON PROJECT Provide services on Task Order under Prime Contract as outlined in… $39,338
Times Microwave Systems, Inc. MATERIAL AND LABOR FUNDING FOR THE STRYKER HEIGHT MANAGEMENT SYSTEM. Provide services on Prime Contract as outlined in the SOW $608,871
313 Industries Inc. MATERIAL AND LABOR FUNDING FOR THE MECHANICAL PORTION OF THE MAP II PROJECT. Provide services on Prime Contract as outlined in the SOW $3,698,150
Action Wood Technologies Inc. MATERIAL AND LABOR FUNDING FOR ABRAMS PROJECT TASK ORDER. Provide services on Task Order for Prime Contract as outlined in the SOW $57,787
Clifton Steel Co MATERIAL AND LABOR FUNDING FOR ABRAMS PROJECT TASK ORDER. Provide services on Task Order for Prime Contract as outlined in the SOW $162,052
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Quick answers

Who was awarded contract W912CH25DL001?

W912CH25DL001 was awarded to Asrc Federal Advanced Research, LLC by ACC Warren (Army Contracting Command) on November 25, 2024.

How much is contract W912CH25DL001 worth?

Orders under W912CH25DL001 have obligated $43,863,025. Their combined current value, with exercised options, is $44,426,465. W912CH25DL001's own ceiling is $99,424,430. A single order can be worth up to $99,424,430.

How many orders have been placed under contract W912CH25DL001?

60 orders have been placed under W912CH25DL001, the latest on July 31, 2026.

Which agency awarded contract W912CH25DL001?

ACC Warren (Army Contracting Command) awarded W912CH25DL001, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W912CH25DL001?

W912CH25DL001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CH25DL001 competed?

The extent of competition for W912CH25DL001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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