Stryker 30MM ECP medium caliber weapon system upgrade first D.O. For production and manuals.

Active Awarded Last action

Contract number
W56HZV21F0252
Awardee
Awarding agency
Obligated
$360,965,022

Award facts

Opportunity
Contract value 100% obligated
$360,965,022.08 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oshkosh, WI 54902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 · DE-obligation of excess funds. -$999,047
Supplemental Agreement for work within scope P00045 $119,063
Supplemental Agreement for work within scope P00044 · Delivery order under 30MM stryker double V hull infantry carrier vehicle (ICVVA1) under medium calber weapon system (MCWS) production effort. $0
Supplemental Agreement for work within scope P00042 · Delivery order for on-site vehicle maintenance for stryker double V hull infantry carrier vehicle 30MM under stryker medium caliber weapon system effort. $348,121
Supplemental Agreement for work within scope P00041 · 30MM stryker vehicles $0
Supplemental Agreement for work within scope P00040 · H-54, conditional acceptance language for DVE & rvss harness W1066 retrofit $0
Supplemental Agreement for work within scope P00038 · H-53, conditional acceptance language for mounting adapter replacement $0
Supplemental Agreement for work within scope P00039 · Change delivery schedule for may and june 2024 $0
Supplemental Agreement for work within scope P00037 · Admin MOD to update H-49 language to align with production verification testing 2 period of performance. $0
Supplemental Agreement for work within scope P00036 · Conditional acceptance language for the SLDV3. $0
Supplemental Agreement for work within scope P00035 · Conditional acceptance language for the DVE distortion issue $0
Supplemental Agreement for work within scope P00033 · Special tools and test equipment materiel $668,131
Supplemental Agreement for work within scope P00028 · 30MM production - tech manuals $0
Supplemental Agreement for work within scope P00034 · Admin MOD to incorporate conditional language for TST0032 and TSB0030 $0
Supplemental Agreement for work within scope P00030 · Admin MOD to update GFP attachment $0
Other Administrative Action P00029 · H-49, conditional acceptance language for TST-0020 $0
Supplemental Agreement for work within scope P00024 · 30MM production $0
Supplemental Agreement for work within scope P00027 · Establish and fund OY3 clin 0113AA in suppport of WD 0001 $160,719
Other Administrative Action P00026 · 30MM production $0
Supplemental Agreement for work within scope P00025 · GFM maintenance work direct (WD-0001) funding action. $74,644
Supplemental Agreement for work within scope P00023 · 30MM mcws production -$217,329
Supplemental Agreement for work within scope P00022 · 30MM production $0
Supplemental Agreement for work within scope P00021 · Admin MOD to update inspection and acceptance from origin to destination and add TSB/TST language in section H. $0
Funding Only Action P00020 · Decrease to clin 0011AC to cover the costs of the oshkosh phase I additional PVT testing in support of the production/FOT & E recovery plan. -$75,000
Supplemental Agreement for work within scope P00019 · Modification to add TSB and TST language in section H of the delivery order. $0
Supplemental Agreement for work within scope P00017 · 30 MM - TSB 0023 $0
Supplemental Agreement for work within scope P00018 · Increases the funding on cost plus fixed fee clin 0112AA that was previously awarded for GFM maintenance labor year two under WD0001. $94,575
Supplemental Agreement for work within scope P00016 · 30MM - stryker production $0
Supplemental Agreement for work within scope P00015 · Additional funds are being added for the maintenance work directive. $55,210
Other Administrative Action P00014 · MOD to include conditional acceptance language for october vehicles. $0
Supplemental Agreement for work within scope P00013 · Modification to add conditional acceptance $0
Supplemental Agreement for work within scope P00012 · Adding 3 tsbs and 2 rfvs to task order W56HZV21F0252 $0
Supplemental Agreement for work within scope P00011 · Modification to incorporate cdrl L010 and L011. $0
Supplemental Agreement for work within scope P00009 · Basic issue items material $838,736
Supplemental Agreement for work within scope P00010 · Modification for nmwr clin and H-2, H-3, H-4 agreements. $605,032
Supplemental Agreement for work within scope P00008 · Conditional acceptance agreement for the first 7 production vehicles included with the afes and tank phone agreement, and additional rfvs for production. $0
Other Administrative Action P00007 · Modification P00007 to do W56HZV21F0252 is to order 95 vehicles in the second ordering period. $130,419,335
Supplemental Agreement for work within scope P00006 · Update the clin narratives for clins 0011AA, AB, and AC with "ship too" instructions $0
Supplemental Agreement for work within scope P00005 · Admin MOD to updated GFP attachment $0
Supplemental Agreement for work within scope P00004 · Work directive 0001 for GFM maintenance for man hours and applicable cdrls. $17,508
Other Administrative Action P00003 · Admin MOD to add updated GFP attachment. $0
Supplemental Agreement for work within scope P00002 · Modification P00002 is to fund the field level maintenance manual ($884,384.83) under ordering year one. $884,385
Supplemental Agreement for work within scope P00001 · Modification P00001 to do W56HZV21F0252 is to place a top-up order for a total of 174 vehicles ordering during the first ordering period. $99,677,168
Original award $128,293,773
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About this award

Written by GovTribe AI ·

PEO Ground Combat Systems awarded a firm-fixed-price delivery order to Oshkosh Defense LLC on June 3, 2021, with a ceiling value of $360.97 million, for the Stryker 30MM ECP medium caliber weapon system upgrade. The order is the first delivery order for production and manuals, and its government description also records a de-obligation of excess funds. It carries no set-aside, and Oshkosh Defense competes full-and-open with no SBA certifications. Ultimate completion is January 31, 2027. Place of performance is Oshkosh, Wisconsin (ZIP 54902). Named subcontract awards under the order go to Rafael Advanced Defense Systems LTD. and Wulco Inc., alongside additional fabricated-component and professional-services subcontractors.

Subawards

Subcontractor Amount Awarded
Rafael Advanced Defense Systems LTD. Stryker 30MM ECP medium caliber weapon system upgrade first D.O. For production and manuals. Professional services $344,639
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $150,241
JBM Sherman Carmel Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $42,691
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $42,926
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $42,926
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $42,926
Nobles Worldwide, Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $52,886
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $42,926
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Products $42,926
Hardwire LLC STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Products $107,240
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Products $64,389
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Products $40,918
Wulco Inc. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Products $42,926
Rafael Advanced Defense Systems LTD. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $128,601
Rafael Advanced Defense Systems LTD. STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. Fabricated Components $118,638
Rafael Advanced Defense Systems LTD. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $624,194
Rafael Advanced Defense Systems LTD. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $2,894,793
Northrop Grumman Systems Corporation CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Professional Services $267,881
Nobles Worldwide, Inc. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $53,612
Pratt & Miller Engineering & Fabrication, LLC CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Professional Services $455,218
Gardner Manufacturing Company CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fab/Weldment $66,964
Rafael Advanced Defense Systems LTD. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $7,390,247
Rafael Advanced Defense Systems LTD. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $118,638
Rafael Advanced Defense Systems LTD. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $128,601
Rafael Advanced Defense Systems LTD. CHANGE DELIVERY SCHEDULE FOR MAY AND JUNE 2024 Fabricated Components $30,429
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Quick answers

Who was awarded contract W56HZV21F0252?

W56HZV21F0252 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on June 3, 2021.

How much is contract W56HZV21F0252 worth?

The government has obligated $360,965,022 on W56HZV21F0252.

Which agency awarded contract W56HZV21F0252?

ACC Warren (Army Contracting Command) awarded W56HZV21F0252, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV21F0252 an order under another contract?

Yes. W56HZV21F0252 is a delivery order under W56HZV21D0017, an indefinite delivery contract.

Was contract W56HZV21F0252 competed?

The extent of competition for W56HZV21F0252 was full and open competition.

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