Award Delivery Order W56hzv-19-F-0116 (0005) Against the Abrams Requirements Contract (ARC) to Procure 174 Abrams Vehicle Upgrades to the Latest M1A2 System Enhancement Package Version 3 (sepv3) Configuration, Along With the Supporting Integrated Product Support (IPS), Repair of Defective Government Material (DGM), and the Replacement of Washed-Out Anniston Army Depot (anad) Reclaimed Components. the Delivery Order Consists of Three Contract Types: Fixed Price Incentive-Firm (fpif), Firm Fixed Price (FFP), and Cost Plus Fixed FEE (cpff). the Total Ceiling Cost of Delivery Order W56hzv-19-F-0116 (0005) for the Vehicles, Supporting Items, and Repair IS Estimated AT $740.4M. This Delivery Order IS in Support of Product Manager Main Battle Tank Systems (PD Mbts) and Will BE Funded With Fiscal Year (FY) 18-19 PAA and EDI Funds
Contract Overview
Contract Amount: $696,102,141 ($696.1M)
Contractor: General Dynamics Land Systems Inc.
Awarding Agency: Department of Defense
Start Date: 2018-12-14
End Date: 2022-04-22
Official Description: AWARD DELIVERY ORDER W56HZV-19-F-0116 (0005) AGAINST THE ABRAMS REQUIREMENTS CONTRACT (ARC) TO PROCURE 174 ABRAMS VEHICLE UPGRADES TO THE LATEST M1A2 SYSTEM ENHANCEMENT PACKAGE VERSION 3 (SEPV3) CONFIGURATION, ALONG WITH THE SUPPORTING INTEGRATED PRODUCT SUPPORT (IPS), REPAIR OF DEFECTIVE GOVERNMENT MATERIAL (DGM), AND THE REPLACEMENT OF WASHED-OUT ANNISTON ARMY DEPOT (ANAD) RECLAIMED COMPONENTS. THE DELIVERY ORDER CONSISTS OF THREE CONTRACT TYPES: FIXED PRICE INCENTIVE-FIRM (FPIF), FIRM FIXED PRICE (FFP), AND COST PLUS FIXED FEE (CPFF). THE TOTAL CEILING COST OF DELIVERY ORDER W56HZV-19-F-0116 (0005) FOR THE VEHICLES, SUPPORTING ITEMS, AND REPAIR IS ESTIMATED AT $740.4M. THIS DELIVERY ORDER IS IN SUPPORT OF PRODUCT MANAGER MAIN BATTLE TANK SYSTEMS (PD MBTS) AND WILL BE FUNDED WITH FISCAL YEAR (FY) 18-19 PAA AND EDI FUNDS.