AM GENERAL LLC

DELIVERY ORDER TO PURCHASE 227 NG SECMS.

TO PROCURE 9 EACH M1165A1B3 FOR THE ARMY AND 16 EACH M1165A1B3 FOR ARNG.

LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS

FMS LITHUANIA FSR SUPPORT TO 029

FMS LITHUANIA FSR SUPPORT TO 029

WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT.

JLTV REA FOR A2 TRAINING

AMG WD 0008-031 REV. 0 USAF DE-PROCESSING.

MODIFICATION TO PURCHASE 7 HMMWV PM C-RAM VEHICLES.

HMMWV - QTY: 199EA M1165A1B3'S FOR USAR & QTY: 350EA M1165A1B3'S FOR ARNG.

PROCURE 5 EACH M1152A1B2'S, 1 EACH M1165A1 AND 4 EACH M1151A1B1'S.

THIS EFFORT IS TO DE-OBLIGATE $211,280.00 FROM CLIN 1126AA AND SWAP FUNDING TO ESTABLISH ARMY FY25 RDTE FUNDING FOR CLIN 2126AA FOR $20,000.

HMMW PROD MOD TO ADD THE CARWELL RUST INHIBITOR OPTION UNDER CLIN 0108AB IN THE AMOUNT OF $36K.

TPF TRAINING SUPPORT PKG UPDATES

DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN.

TO ADD THE PURCHASE OF HMMWV'S AS FOLLOWS: 10 M1152A1B2 NAVY, AND 5 M1152A1B2

MODIFICATION TO PURCHASE 96 HMMWV VEHICLES FOR THE COUNTRY OF IRAQ.

DE-OBLIGATION MOD ON CLIN 2176AA/ACRN AA.

PURCHASE 48 M1165 HMMWV FOR TUNISIA, 1 LOT SPARES TUNISIA, AND 1 LOT SPARES UKRAINE

RCCTO DIRECTED ENERGY FSR SUPPORT REV 0 HRS FOR LABOR ISO HQDA EXORD 158-25 ISO FIRST UNIT ISSUE FOR AMP-HEL AND P-HEL

MODIFICATION P00013 TO DELIVERY ORDER W56HZV-23-F-0294 IS A TERMINATION FOR CONVENIENCE FOR CCWC KITS AND VEHICLES.

MODIFICATION P00015 TO DELIVERY ORDER W56HZV-23-F-0081 IS A TERMINATION FOR CONVENIENCE FOR CCWC KITS AND VEHICLES.

WORK DIRECTIVE 0008-011 REVISION 3 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE

ADD TASK 20 UNDER WD 0008-018 TO AUTHORIZE THE CONTRACTOR TO PROVIDE DRIVER SMART DISPLAY UNIT (DSDU) SPEED KIT TRAINING TO ARMY FIELD SERVICE REPRESENTATIVES (FSRS) AT THE AM GENERAL TECHNICAL CENTER IN AUBURN HILLS, MICHIGAN.

JLTV STS WD 0008-013 FSR TEST SUPPORT

DE-OBLIGATION EFFORT TO REMOVE ANNUAL PPAP REQUIREMENT.

MODIFICATION TO CREATE CLIN 0101AB TO PAY FOR TRANSPORTATION COSTS OF 1 M1165A1B3 HMMWV TO APPLIED INTUITION.

JLTV FSR WD 0008-16 REV 2, USMC CONUS) AND JLTV FSR WD 0008-17 REV 2, USMC OCONUS

LONG TERM CONTRACT FOR TEN YEARS, JLTV PROGRAM.

AMG WD 0008-028 REV. 0 ARMY VEHICLE MAINTENANCE

HMMWV SYSTEMS TECHNICAL SUPPORT CONTRACT - GFE MAINTENANCE

LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS

JLTV LONG TERM CONTRACT FOR 10 YEARS.

LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS.

DE-OB MOD.

DE-OB MOD.

MODIFICATION TO DE-OBLIGATE FUNDS ON CLIN 0058AE.

HMMWV STS DE-OB MOD FOR CLIN 1096AA FOR TO#09 PA&E.

AMG DELIVERY SCHEDULE SHIFT AS AGREED UPON BY BOTH AMG AND THE GOVERNMENT AS PART OF THE CONSIDERATION EFFORT.

ADD 5EA M1151A1B1 FOR NAVY AND ADD SHIPPING INSTRUCTIONS TO CONTRACT LINE ITEM NUMBERS (CLINS) 0190AA, 0190AB, 0190AC, 0190AD, 0190AE, 0190AF, 0190AG, 0190AH, 0190AJ, 0190AK, 0190AL, 0190AM, 0190AN, 0190AP, 0190AQ, AND 0190AR.

JLTV ARMY REGIONAL FSR SUPPORT WD018 019 REV 1 T4C

JLTV FSR WD 0008-16 REV 1, USMC CONUS) AND JLTV FSR WD 0008-17 REV 1, USMC OCONUS

LONG TERM CONTRACT FOR TEN YEARS JLTV PROGRAM

JANUARY 2025 BUY OF TRUCKS, TRAILERS AND KITS.

PROCUREMENT OF MULTIPLE HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV) VARIANTS OF 408 FOR ARMY

THIS MOD TO THE DELIVERY ORDER IS TO PROCURE: 34EA M1152A1 PHOENIX, 50EA M1152A1 UKRAINE, 17EA M1152A1B2 FOR ARMY PREPOSITIONED STOCKS (APS) FOR A TOTAL OF 101 VEHICLES.

MODIFICATION TO DE-OBLIGATE FUNDS.

WD 0008-015 REV 0 TITAN

DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN.

LONGTERM CONTRACT FOR PROCUREMENT OF JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS.