The Light Armored Vehicle (LAV) Navy program is a Major Defense Acquisition Program (MDAP) managed through the Major Capability Acquisition pathway. The program encompasses the acquisition and sustainment of a family of light armored vehicles, including variants such as the LAV-25A2, LAV-AT (Anti-Tank), LAV-R (Recovery), and LAV-C2 (Command and Control). These vehicles serve multiple branches of service, with significant foreign military sales to partners including Saudi Arabia and Australia. The contract awards from 2010-2015 show a diverse procurement portfolio ranging from complete vehicle systems ($193M+ for LAV Anti-Tank modernization) to component upgrades, spare parts, and support services. Typical contract durations span from 60 days for spare parts to 5-10 years for system technical support and modernization efforts. The Canadian Commercial Corporation appears as a primary contractor, often subcontracting to companies like General Dynamics Land Systems-Canada and Armatec Survivability Corporation. Contract types are predominantly Firm Fixed Price, with some Cost Plus Fixed Fee arrangements for engineering and support services. While most awards have no set-aside designation, some smaller purchases utilize 8(a) and Total Small Business set-asides. Key procurement areas include ballistic protection upgrades, electrical system modernization, communications equipment, and field service representative support, with individual contract values ranging from under $10,000 for software licenses to over $120M for major system acquisitions.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order W56HZV08P0794 | BMI Defense Systems, Inc. | $82.7k | 4/29/08 | 10/30/08 | 1/27/10 | |
Delivery Order GS35F0478P-W56HZV10F0024 | Interstate Electronics Corporation | $275.4k | 4/29/10 | 5/31/10 | 9/10/10 | |
Delivery Order W56HZV11D0136-0001 | Lipski And Sparks Grinding, LLC | $227.2k | 8/31/11 | 1/27/12 | 1/26/12 | |
Delivery Order W56HZV11D0136-0004 | Lipski And Sparks Grinding, LLC | $150.0k | 2/28/13 | 6/28/13 | 3/8/13 | |
Delivery Order W56HZV11G0001-0005 | Canadian Commercial Corporation | $363.0k | 2/23/12 | 7/5/12 | 2/23/12 |