AwardTape / Contracts / 0001

0001: Department of the Army Award to MDT Armor Corp

Delivery order for 41 each david vehicles and spare parts under fms direct funding for the government of israel.. Contracting activity: W4GG HQ US ARMY TACOM. Estimated completion: 2019-01-31.

$6.8M cumulative ceiling / FMS / ALLIED / 2019-01-31 completion / 0001 W4GG HQ US ARMY TACOM

1. Contract Summary & Primary Sources

Contract Number (PIID)	0001 · Parent Vehicle: W56HZV-18-D-0013
Prime Contractor (Awardee)	MDT Armor Corp (New Jersey) FY2024-FY2026 Federal Defense Portfolio: $18.2M obligated across 6 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $6,779,383
USAspending / FPDS Obligation History	Base Record Obligated: -$2,869 (signed 2017-10-17, latest FPDS action 2024-03-19) · 1 Issued Delivery/Task Order(s) totaling -$5,431
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	0001: W4GG HQ US ARMY TACOM
Competition & Contract Structure	FMS / ALLIED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 2350 (Combat, Assault, And Tactical Vehicles, Tracked) · NAICS 336120 (Heavy Duty Truck Manufacturing)
Work Locations & Funding	Primary Place of Performance: New Jersey
Estimated Completion Date	2019-01-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0001)

Delivery order for 41 each david vehicles and spare parts under fms direct funding for the government of israel.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: MDT Armor Corp
Delivery Runway: Active through 2019-01-31
Requirement Scope: Delivery order for 41 each david vehicles and spare parts under fms direct funding for the government of israel.
Federal Supply Class: PSC 2350 (Combat, Assault, And Tactical Vehicles, Tracked)
BD Action: Reference Prime Contract 0001 when contacting MDT Armor Corp Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 0001 (W4GG HQ US ARMY TACOM)
Acquisition Method: FMS / ALLIED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 0001 (1 shown, -$5K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
0002	-$5K	MDT Armor Corp	2018-06-04 / 2024-08-19	2019-08-29	Quantity of 61 each david urban light armored combat vehicles and 1 lot of contractor spare parts.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact MDT Armor Corp Supply Chain / Small Business Liaison referencing contract 0001.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 0001

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 0001

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 0001 (issued under parent contract W56HZV18D0013), awarded to MDT Armor Corp (2024-03-19) in the amount of $-2,869 by W4GG HQ US ARMY TACOM:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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