Delivery order for icls materials in the first ordering year.

Active Awarded Last action

Contract number
W56HZV21F0334
Awardee
Awarding agency
Obligated
$46,745,488

Award facts

Contract value 99% obligated
$47,264,091.50 Current and potential, with all options
Completion date 83% 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
Cost No Fee
Place of performance
Oshkosh, WI 54902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 · In support of the infantry carrier double v hull A1 version (ICVVA1- $274,498
Other Administrative Action P00027 · In support of the infantry carrier double v hull A1 version (ICVVA1-30MM) system support package (SSP) material part order #3 $3,595,838
Supplemental Agreement for work within scope P00024 · Task under for interim contractor logistics support (icls) under stryker double v hull infantry carrier vehicle (ICVVA1) 30MM stryker medium caliber weapon… $4,115,434
Supplemental Agreement for work within scope P00025 $44,647
Change Order P00026 · Task under for interim contractor logistics support (icls) under $254,605
Supplemental Agreement for work within scope P00023 · Task under for interim contractor logistics support (icls) under stryker double v hull infantry carrier vehicle (ICVVA1) 30MM stryker medium caliber weapon… $304,194
Supplemental Agreement for work within scope P00022 · Delivery order under stryker double v hull infantry carrier vehicles (ICVVA1) 30MM stryker medium caliber weapon system (mcws) effort. $7,895,338
Supplemental Agreement for work within scope P00021 · Delivery order under stryker double v hull infantry carrier vehicle (ICVVA1) 30MM stryker medium caliber weapon system (mcws) effort. $2,433,466
Supplemental Agreement for work within scope P00020 · Task order under stryker double v hull infantry carrier vehicle (ICVVA1) 30MM stryker medium caliber weapon system (mcws) effort. $270,704
Supplemental Agreement for work within scope P00019 $5,956
Supplemental Agreement for work within scope P00018 · Task order for stryker double v hull infantry carrier vehicle (ICVVA1) 30MM squad leader display version 3 (SLDV3) integration kits under medium caliber… $961,210
Supplemental Agreement for work within scope P00017 $321,118
Supplemental Agreement for work within scope P00016 · Delivery order for stryker double v hull infantry carrier vehicle (ICVVA1) 30MM interim contractor logistics support (icls) under medium caliber weapon… $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $432,146
Supplemental Agreement for work within scope P00013 · Interim contractor logistics support (icls) manpower support for stryker double v hull infantry carrier vehicle (ICVVA1) 30MM vehicles at joint base lewis… $1,450,000
Supplemental Agreement for work within scope P00012 · Establish 30MM icls material clin 0103AA $8,800,000
Supplemental Agreement for work within scope P00011 · 30MM icls labor/ODC $802,254
Supplemental Agreement for work within scope P00010 · 30MM production icls $0
Other Administrative Action P00009 · 30MM production - stryker ECP $0
Supplemental Agreement for work within scope P00008 · Stryker 30MM -EPC upgrade $0
Supplemental Agreement for work within scope P00007 · Extend POP for clin 0101AA. $0
Supplemental Agreement for work within scope P00005 · Modification to award 30MM icls manpower support, work directive 0005. $711,043
Supplemental Agreement for work within scope P00004 · Modification to award 30MM turret adapter, work directive 0004 $160,278
Supplemental Agreement for work within scope P00003 · Modification to award operator & maintenance manuals, work directives 0002 & 0003. $336,149
Supplemental Agreement for work within scope P00002 · Development of the icls parts list work directive necessary to maintain mcws specific parts on the ICVVA1-30MM vehicles. $11,172
Other Administrative Action P00001 · MOD to remove cdrl L040 - ASL & pipeline spares list and update the due date for cdrl L046 icls supply & maintenance readiness rate. $0
Original award $13,565,436
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About this award

Written by GovTribe AI ·

PEO Ground Combat Systems issued a delivery order to Oshkosh Defense LLC on August 9, 2021, with a ceiling value of $47.264 million for Infantry Carrier Double V Hull A1 Version (ICVVA1) System Support Package materials in the first ordering year under a cost-no-fee pricing structure. Place of performance is Oshkosh, Wisconsin. Ultimate completion date is October 30, 2027.

The order covers fabricated components, electrical materials, and professional services across a multi-vendor subcontractor team including Wulco Inc. (armor and structural components), Rafael Advanced Defense Systems LTD. (fabricated and electro-optical components), A F Technologies Inc. (electrical components and wiring assemblies), Genmet Corp. (metal fabrication and welding), Penny & Giles Aerospace LIMITED (avionic systems support), Hardwire LLC (ballistic protection solutions), Pratt & Miller Engineering & Fabrication LLC (engineering and prototype fabrication), and Electronic Industries, Inc. and MCL Industries, Inc. (electrical distribution). Additional subcontractors provide specialized professional services, ammunition handling systems, and logistics support. No set-aside was used on this delivery order.

Subawards

Subcontractor Amount Awarded
Rafael Advanced Defense Systems LTD. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $330,596
Rafael Advanced Defense Systems LTD. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $181,628
Rafael Advanced Defense Systems LTD. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $68,959
Rafael Advanced Defense Systems LTD. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $179,514
Rafael Advanced Defense Systems LTD. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $2,641,136
Penny & Giles Aerospace LIMITED DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Electrical $31,210
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $42,926
Rafael Advanced Defense Systems LTD. Delivery order for icls materials in the first ordering year. Fabricated components $1,284,069
Nobles Worldwide, Inc. Delivery order for icls materials in the first ordering year. Professional services $34,788
Premier Professional Systems Inc. Delivery order for icls materials in the first ordering year. Professional services $5,103,961
Rafael Systems Global Sustainment, LLC Delivery order for icls materials in the first ordering year. Professional services $1,852,862
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $42,926
A F Technologies Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Electrical $54,014
Rafael Advanced Defense Systems LTD. Delivery order for icls materials in the first ordering year. Fabricated components $41,203
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $42,926
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $42,926
Wulco Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $42,926
Wulco Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $42,926
Wulco Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fabricated Components $42,926
Genmet Corp. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Fab/Weldment $42,411
Electronic Industries, Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Electrical $163,180
A F Technologies Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Electrical $576,931
MCL Industries, Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Electrical $181,383
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $69,743
Marsh Electronics, Inc. DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. Electrical $69,743
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $41,750
Rafael Advanced Defense Systems LTD. Delivery order for icls materials in the first ordering year. Fabricated components $147,522
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $41,750
Hardwire LLC Delivery order for icls materials in the first ordering year. Fabricated components $85,578
Pratt & Miller Engineering & Fabrication, LLC Delivery order for icls materials in the first ordering year. Professional services $127,269
Wulco Inc. Delivery order for icls materials in the first ordering year. Fabricated components $41,750
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Quick answers

Who was awarded contract W56HZV21F0334?

W56HZV21F0334 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on August 9, 2021.

How much is contract W56HZV21F0334 worth?

The government has obligated $46,745,488 on W56HZV21F0334. Its current value, with exercised options, is $47,264,092.

Which agency awarded contract W56HZV21F0334?

ACC Warren (Army Contracting Command) awarded W56HZV21F0334, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV21F0334 an order under another contract?

Yes. W56HZV21F0334 is a delivery order under W56HZV21D0017, an indefinite delivery contract.

Was contract W56HZV21F0334 competed?

The extent of competition for W56HZV21F0334 was full and open competition.

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