Award Details
General Information
-
Contract Opportunity Type: Award Notice (Original)
-
Original Published Date: Dec 13, 2024 06:58 pm EST
-
Inactive Policy: Manual
-
Original Inactive Date:
Dec 13, 2025
-
Initiative:
Classification
-
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
-
Product Service Code: 2541 - WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES
-
NAICS Code:
-
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
-
Place of Performance:
Description
As a result of Solicitation W15QKN-24-R-0012, the U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of Project Manager Soldier Lethality (PM SL), awarded two (2) Indefinite Delivery/Indefinite Quantity (ID/IQ) Contracts with Firm Fixed Priced Delivery orders to provide Armor Hardware, Turret Systems (AHTS) and Platform Integration Kits (PIKs) kits, spare items, and special tooling. These contracts will fulfill a Government requirement for AHTS and PIKs, consisting of hardware kits to support integration of crew served weapons on vehicle platforms. The Armor Hardware consists of Gunner Protection Panels and Kits (e.g. Objective Gunner Protection Kits (OGPK)) that includes mechanical, electrical and electromechanical components such as cables, gunner accessory package (GAP), turret drive motors, controllers and transparent armor. The turret system consists of hatch assembly, slew bearing and gear ring for tactical vehicles, interfacing with Gunner Protection Kits. The PIKs provide the unique mechanical and electrical interfaces to integrate Remote Weapon Systems (RWS) to a variety of U.S. Government(USG) platforms. Under this requirement, the contractors shall provide all necessary labor, material, supplies, services, facilities, and equipment to perform the requirements of the referenced Statement of Work (SOW), Contract requirements and the Technical Data Package (TDP)s. These contracts are issued as a 100% set aside for Small Business. The Government has made two (2) awards as the result of the Solicitation as follows: 1. Contract W15QKN-25-D-0002 to Wulco, Inc. (UEI: XEZ6K1KLTZ99 CAGE: 8K076), 2. Contract W15QKN-25-D-0003 to Military Systems Group, Inc (UEI: SBYBHNZL5UJ1 Cage: 0DDW5 ). Minimum/Maximum Quantities: The minimum dollar amount/minimum guarantee for each IDIQ contract is $100,000.00, and a maximum dollar amount for all contracts is $49,500,000.00. Ordering Periods/Line item Number(LIN)s: Each Contract has five (5) Ordering Periods. Each ordering period is for 12 months and has LINs for the following: The items are expected to be purchased on contractual LINs and includes First Article Testing (FAT), kits, spare items and special tooling for AHTS and PIKs. The Contract also has one (1) LIN for the Contract Data Requirements List (CDRL). Firm Fixed Prices have been established for all of the LINs, with the exception of the CDRL LIN that is not separately priced (NSP).
Attachments/Links
Contact Information
Contracting Office Address
-
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD
-
PICATINNY ARSENAL , NJ 07806-5000
-
USA
Secondary Point of Contact
History