K_9_ZA9_0097752256_00_20260707_54721_07-07-2026_12-15-08.pdf
PDF 19 KB Posted
- Attached to
- EMU MOD KIT
- Solicitation number
- SPRDL126RA016
About this file
This is an AMC Form 1095G, a federal procurement document issued by the U.S. Army TACOM (Tank-Automotive Command) for an EMU (Engine Management Unit) MOD KIT. The procurement is a one-time buy with sole source justification awarded to General Dynamics Land Systems (GDLS), referenced to their prior contract W56HZV-18-D-0073. The requesting organization is DLA Land Warren in Warren, Michigan, with the contracting office designated as SPRDL1. The requirement involves 57 units at a unit price of $27,824.00, for a total contract value of $1,585,968.00.
Key procurement details include the National Stock Number (NSN) 2835015884315, part number 57K6442/19207/3/2, and a target date of obligation of June 25, 2027. The item is classified as a reparable hardware component with surveillance criticality designator C and material category code K24JE. Delivery is required to DLA Distribution Anniston by August 31, 2028, with packaging requirements specified per MIL STD 2073 and special packaging instruction AK15884315 (Revision A, dated 06/16/2021). The procurement includes source-controlled parts requiring specific CAGE codes (Engine Memory Unit CAGE 55822/1ECH7 and V3 side card CAGE 24290). The Item Manager is Matthew Wimmer and the Team Lead is Jeff Sholy. Funding status is noted as unfunded (Fund Certification 4), with the requirement identified as included in future financial planning. Procurement history shows prior purchases from both GDLS and Custom Manufacturing dating back to 2013.
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Text version
AMC FORM 1095G
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 1 of 8
To: SPRDL1
DLA LAND WARREN
ZGA
WARREN, MI 48397-5000
From: AAH52
W4GG HQ US ARMY TACOM
6501 EAST 11 MILE ROAD
DETROIT ARSENAL MI 48397-5000
Header Information
Noun/Service Title:EMU MOD KIT
Type of PWD:H-Hardware Processing Priority:07
NSN: 2835015884315 Additional Data for NSN:
Type of Funds:C-AWCF (DBOF) Type of Finance Code:C Cited funds certified
Special Priority: PSC:2835
Dates
Service Completion Date: PWD Expiration Date:
Target Date of Obligation: Jun 25, 2027
Procurement Action Number:
Additional Information
Surveillance Criticality Designator:C Provisioning Control Code:
Project Manager Code: Government Furnished Materiel:N
Controlled Item Inventory Code:Z Analyst:AAH52
Inventory Management Processing Code:1D Consumable/Reparable Code:R
Materiel Category Code:K24JE Job Order Number:
Weapon System Code:CLS GFEBS AA:
Contract Issuing office:SPRDL1
Requester DoDAAC:W56HZV
Non-Army Customer Order Number:
WBS/Network:
Accounting Classification - Army
APROP LMT SUB SUPPL ACCT CLASS CPN
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 2 of 8
Quantitative and Price Change Data
Element Quantity Total Price
Prior: 0 0.00
Prior Contingency 0 0.00
Increase Quantity/Commitment 57 1,585,968.00
Increase Contingency 0 0.00
Decrease Quantity/Commitment 0 0.00
Decrease Contingency 0 0.00
Current Contingency 0 0.00
Current 57 1,585,968.00
Unit Price 27,824.0000 Unit of Issue EA
Fund Certification 4 Unfunded
Planning: This requirement is included or provided for in the financial plan for FY____. The accounting class will be _________________________
This statement is not a commitment of funds
Authentication _____________________________________________ ______________
Signature and Title Date
Representative Buy Administrative Leadtime R Option Percent Requested 100
Representative Buy Production Leadtime R Option Days 365
Representative Buy Unit Price R
DoD Screening: DoD wide review of assets has been __ initiated __ completed in compliance with Defense Utilization Manual (DoD 4140.34 M).
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 3 of 8
Remarks:
ACWS PR Migration - PADDS PRON - EH6C0426EH
Consolidated Procurement: N
MRC: D
IUID required: Yes
SOS (AKZ/B14/A12): AKZ
Contract #: N/A
Type of Buy: One-Time Buy
Sole Source: Y
If Yes, Contractor: General Dynamics Land Systems (GDLS) Old Contract
Ref W56HZV-18-D-0073.
Source controlled down parts:
12488559 - Engine Memory Unit / CAGE codes - 55822, 1ECH7
12992559 - V3 side card / CAGE code 24290
Item Manager: Matthew Wimmer/520-718-5696/matthew.c.wimmer2.civ@army.mil
Team Lead: Jeff Sholy/571-588-5197/jeffrey.r.sholy.civ@army.mil
Please notify IM when assigned to contract specialist.
EC/EDI Accounting:
Acronym:
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 4 of 8
Additional Information
Small Business Indicator
Must be reviewed by Small Business Office for SDBSA or 8A
Rank: Rank Command: Rank Weapon System
Non-Developmental item Yes X No
SIMS Marking Required Yes X No
Precious Metal: No known precious metal
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 5 of 8
Breakout Data
Review Code: Office Responsibility Code:
Acquisition Method Reason Code: 4H
Date Acquisition Method Reason Code: 29.07.2021
Part Number Data
Preferred Part Number/Reference Drawing Number/Federal Supply Code for Manufacture
Selected Part Number/FSCM/RNCC/RNVC: 57K6442/19207/3/2
Other Part Numbers:
Manufacturer Part Number/FSCM/RNCC/RNVC
Long Description:
EMU MOD KIT
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 6 of 8
Distribution Pattern
International Logistics
Foreign Military Sales Data
Country Code:
Case Number:
Case Line Number:
Document Number Data
Consignee Information
Freight Forward
SR W0LX ARMY GENERAL SUPPLY
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199
Parcel Post
SR W0LX ARMY GENERAL SUPPLY
CENTRAL RECEIVING POINT
7 FRANKFORD AVE BLDG 362
ANNISTON, AL, 36201-4199
Document Number: W56HZV6188025V Suffix Code: Supplementary Address: W562RP
Signal Code: J Break Bulk Point: Mark For:
Country Code: Case Number: Case Line Number:
Type on Order Code: 10
Project Code:
Fund Code: Issue Priority Designator: 07 Distribution Code:
Advice Code: Document Number Relation Code: 001
Ownership Purpose Code: A
Required Delivery Date: Delivery Schedule Quantity:
( DD.MM.YYYY )
31.08.2028 57
Document Number Remarks
Material PO text
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 7 of 8
Packaging Data
NSN: 2835015884315 Additional Data for NSN:
Print Packaging Requirements:
Level of Preservation: Military
Level of Packing: B
Mark for Shipment as specified and in accordance with MIL STD 129.
Packaging Reference:MILSTD2073
Quantity Per Unit Pack:1
Intermediate Container Quantity:000
Method of Preservation:ZZ
Cleaning and Drying Procedure:Z
Preservative Material:ZZ
Wrapping Material:ZZ
Cushioning and Dunnage:ZZ
Cushioning Thickness:Z
Unit Container:ZZ
Level B Packing:Z
Optional Procedure Indicator:M
Special Packaging Instruction Number:AK15884315
Special Packaging Instruction RevisionNo:A
Special Packaging Instruction Date:06/16/2021
Maximum Unit Pack Weight:19.5LB
Maximum Unit Pack Cube:1.9627CF
Unit Pack Length:18.4 IN
Unit Pack Width:14.4 IN
Unit Pack Depth:12.8 IN
Supplemental Instructions:
SEE SPI FOR PACKAGING REQUIREMENTS
Other Unawarded PWDs
PRON/PRID
EH0C0793EH
EH5RB166EH
EH6C0426EH
PRID: W56HZV0097752256-00010 AMD: 00 Date: Jul 7, 2026 Page: 8 of 8
Procurement History
PIIN / Call-OR-NO / CLIN CLIN-QTY PUR-UPRICE/IND CONTR-ID FOB TY-CONT
DT-CONT-EFF PUR-UNIT O-PUR-UPRICE/IND CONTRACTOR PROC-EL
SPEC-COST-CD
(DATES IN DD.MM.YYYY FORMAT) OPT-REQ-EXP-DT
SPRDL125C0009//0001AA 59 27,824.00/ 08LA6 D J
18.11.2024 EA 27,824.0000/ CUSTOM MANUFACTURI PXDLC
W56HZV20F0167//0012AA 7 14,415.00/ 7W356 D J
13.02.2020 EA 14,415.0000/ GENERAL DYNAMICS L PJEAC
W56HZV12D0036/0002/0021AA 38 14,291.82/ 7W356 D J
25.09.2013 EA 14,291.8200/ GENERAL DYNAMICS L PAAAA
File details come from the government source that posted it. Updated .