AwardTape / Contracts / W56HZV-22-F-0475

W56HZV-22-F-0475: Department of the Army Award to Skurka Aerospace Inc

This delivery order is for the repair of 1,200 each m242 motor direct current.. Contracting activity: W4GG HQ US ARMY TACOM. Estimated completion: 2024-03-31.

$5.5M cumulative ceiling / Sole-source / 2024-03-31 completion / W56HZV W4GG HQ US ARMY TACOM

1. Contract Summary & Primary Sources

Contract Number (PIID)	W56HZV-22-F-0475 (unhyphenated: W56HZV22F0475) · Parent Vehicle: W56HZV-22-D-0086
Prime Contractor (Awardee)	Skurka Aerospace Inc (California) FY2024-FY2026 Federal Defense Portfolio: $29.6M obligated across 107 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $5,452,785
USAspending / FPDS Obligation History	Base Record Obligated: -$664,812 (signed 2022-09-15, latest FPDS action 2024-03-13) · 2 Issued Delivery/Task Order(s) totaling $4,827,306
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W56HZV: W4GG HQ US ARMY TACOM
Competition & Contract Structure	SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 6105 (Motors, Electrical) · NAICS 335312 (Motor And Generator Manufacturing)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2024-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W56HZV22F0475)

This delivery order is for the repair of 1,200 each m242 motor direct current.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Skurka Aerospace Inc
Delivery Runway: Active through 2024-03-31
Requirement Scope: This delivery order is for the repair of 1,200 each m242 motor direct current.
Federal Supply Class: PSC 6105 (Motors, Electrical)
BD Action: Reference Prime Contract W56HZV-22-F-0475 when contacting Skurka Aerospace Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W56HZV (W4GG HQ US ARMY TACOM)
Acquisition Method: SOLE-SOURCE
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.

Issued Task & Delivery Orders under W56HZV-22-F-0475 (2 shown, $4.8M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912CH24F0233	$2.7M	Skurka Aerospace Inc	2024-08-01 / 2025-11-20	2025-10-24	Second ordering year for the repair of m242 direct current motor.
W912CH25F0329	$2.2M	Skurka Aerospace Inc	2025-09-15 / 2025-12-19	2026-05-23	Third ordering year of repair of m242 direct current motors

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 Skurka Aerospace Inc Supply Chain / Small Business Liaison referencing contract W56HZV-22-F-0475.

Recent Contract Actions from Buying Office W56HZV (W4GG HQ US ARMY TACOM)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-27	W56HZV-22-D-0004	Oshkosh Defense LLC	$0	-	CORRECTION: The modification (P00018) to contract W56HZV-22-D-0004 announced on Oct. 14, 2026, to Oshkosh Defense LLC, Oshkosh, Wisconsin, f...
2026-10-14	W56HZV-22-D-0004	Oshkosh Defense	$32.0M	-	The award record on file for W56HZV22D0004 shows a $19.24M ceiling, as of the last USAspending load.
2026-09-25	W56HZV-22-C-0012	General Dynamics Land Systems	$15.8M	Oct 30, 2029	General Dynamics Land Systems gets $15.8M modification for systems technical support and sustainment systems technical support. U.S. Army Co...
2026-09-24	W56HZV-23-C-0054	Rolls-Royce Solutions America Inc	$0	Dec 31, 2028	Correction to an earlier Army award. .
2026-09-21	W56HZV-20-D-0066	GM Defense	$697.7M	Jun 25, 2028	GM Defense gets $697.69M modification for engineering change proposals for the Infantry Squad Vehicle Utility. U.S. Army Contracting Command...
2026-09-18	W56HZV-22-C-0012	General Dynamics Land Systems	$15.3M	Feb 27, 2031	General Dynamics Land Systems gets $15.3M modification for Abrams system technical support. U.S. Army Contracting Command $15.3M obligated n...
2026-09-14	W56HZV-23-C-0024	BAE Systems Land & Armaments	$818.4M	May 31, 2030	BAE Systems Land & Armaments gets $818.4M modification for armored multi-purpose vehicles. Army Contracting Command $818.4M obligated now wo...
2026-09-11	W56HZV-23-C-0054	Rolls-Royce Solutions America	$39.1M	Sep 11, 2027	Rolls-Royce Solutions America gets $39.1M modification for Eitan power packs. Army Contracting Command $39.1M obligated now work through Sep...

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 W56HZV-22-F-0475

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

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

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W56HZV-22-F-0475

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 W56HZV-22-F-0475 (issued under parent contract W56HZV22D0086), awarded to Skurka Aerospace Inc (2024-03-13) in the amount of $-664,812 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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