Delivery Order W56HZV23D0069-W912CH26F0243
Award Date 5/8/26
Potential Completion Date 12/4/26
Potential Value $65K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Phoenix, AZ 85021, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a Firm Fixed Price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), part of the U.S. Army Materiel Command, to HF Fabrication LLC, a small business and service-disabled veteran-owned manufacturer. The $246,925 contract is for the production and delivery of Common Remotely Operated Weapon Station (CROWS) bustle racks for the Army's Stryker family of combat vehicles. This order is part of a larger $1.7 million Indefinite Delivery, Indefinite Quantity...
- This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ground Combat Systems to General Dynamics Land Systems Inc., Gdls Global LLC division, to provide 240 bustle racks to support the CROWS fielding. The total potential value of the award is $581,172.00, with a completion date of August 31, 2023. No set-aside designation was used. General Dynamics Land Systems is a subsidiary of the major defense contractor General Dynamics Corporation,...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $603,432 firm fixed price definitive contract to Kongsberg Defence & Aerospace AS of Johnstown, PA. The contract is for the production of STRYKER CROWS ACCESSORY STOWAGE BAGS, National Stock Number 2540-25-150-4725, in support of the Stryker Family of Vehicles. Per the earlier sources sought notice, the Army sought vendors who could produce equivalent stowage bags to support equipment on the Stryker...
- This is a delivery order award to Kongsberg Defence & Aerospace AS, a foreign-owned for-profit manufacturer, for the provision of Common Remotely Operated Weapon Station (CROWS) spare parts. The $14,469,950.10 firm fixed price delivery order was issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal, with a completion date of April 7, 2021. The award was not associated with any set-aside program. As a prime contractor, Kongsberg Defence & Aerospace AS...
- The Program Executive Office for Ground Combat Systems issued a delivery order to General Dynamics Land Systems Inc. on March 1, 2025, with a ceiling value of $8.11 million for wholesale supply support services, inventory management, and warehousing to support the Stryker Family of Vehicles. The order is issued under a parent indefinite-delivery contract and carries an ultimate completion date of February 28, 2026. Place of performance is Sterling Heights, Michigan. The order is priced on a...
- This is a Delivery Order awarded by the U.S. Army Program Executive Office (PEO) Soldier to Choctaw Manufacturing Defense Contractors, Inc., a small business contractor with various socioeconomic designations including HUBZone, Minority Owned, and Tribally Owned. The purpose of this $181,171.16 Firm Fixed Price order is to purchase Common Remotely Operated Weapon Stations (CROWS) kits and conduct First Article Testing. The contract has a Total Small Business set-aside designation, indicating...
- The Program Executive Office for Ground Combat Systems issued a $40.4 million delivery order to Carapace Armor Technology, LLC on July 2, 2024, for StrykShield Driver's Ballistic Windshield Kits under the Stryker Family of Vehicles Major Defense Acquisition Program. This is Delivery Order One under the StrykShield IDIQ, a sole-source indefinite delivery contract with a ceiling of $40.4 million and ordering period through July 31, 2030. The order is priced on a firm fixed-price basis with no...
- The Department of the Army Acquisition Support Center PEO Soldier awarded a $811,585.86 firm fixed price delivery order contract to O'Gara-Hess & Eisenhardt Armoring Company LLC for integration kits and special tools in support of the M1A2 Combat Reconnaissance Vehicle (CROWS) program. As the prime contractor, O'Gara-Hess & Eisenhardt Armoring Company LLC will provide CROWS M1A2 Vehicle Integration Kits and Special Tools from its Hamilton, Ohio facility under a performance period running...
- The Department of the Army Acquisition Support Center within the Program Executive Office Soldier awarded a $757,637 firm fixed price delivery order to Kongsberg Defence & Aerospace AS. The order is for spare parts in support of the Common Remotely Operated Weapon Station (CROWS) program. CROWS is an integrated system that provides remote weapon capabilities for military vehicles. Under this delivery order, Kongsberg will provide spare components to maintain and sustain CROWS systems....
- The Department of the Army awarded a $8.5 million firm fixed price delivery order to Kongsberg Defence & Aerospace AS for Common Remotely Operated Weapon Station (CROWS) M153 systems. The place of performance is Johnstown, Pennsylvania. The delivery order was awarded under an unspecified multiple award contract vehicle to procure the CROWS systems, which provide remotely operated weapon capabilities to military vehicles. Kongsberg will perform the work from November 2020 through September...
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- W56HZV23D0069Indefinite Delivery Contract
- W56HZV23D0069-W912CH26F0243Delivery Order
The U.S. Army's Program Executive Officer (PEO) Ground Combat Systems issued a $64,782 delivery order to HF Fabrication LLC on May 8, 2026, for CROWS bustle racks supporting the Stryker family of vehicles under a Total Small Business set-aside. HF Fabrication LLC is a service-disabled veteran-owned small business. This delivery order is called against a $1.7 million, five-year Indefinite Delivery, Indefinite Quantity contract managed by Army Contracting Command – Detroit Arsenal, which spans through August 2028. Work is performed in Phoenix, AZ, with an ultimate completion date of December 4, 2026. The order is priced firm fixed price.
Generated 8/6/26, 10:19 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $64.8k | 5/7/26 |