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Common Remotely Operated Weapon Station (CROWS)

General Information

Document Type:AWARD
Posted Date:Dec 01, 2017
Category: Weapons
Set Aside:N/A

Contracting Office Address

Department of the Army, Army Contracting Command, ACC - NJ (W15QKN), BUILDING 10 PHIPPS RD, PICATINNY ARSENAL, New Jersey, 07806-5000, United States

Description

Contract Award Date:         DTD 113017

Contract Award Number:    CNT W15QKN-12-C-0103-P00421

Contract Award Amount:     AMT $1,656,604.23

Contract Line Item Number: 

Contractor:     TO Kongsberg Defence & Aerospace AS, Kirkegardsveien 45 <br />, P.O. BOX 1003 <br />, NO-1003 Kongsberg, NO <br />, Norway 3601 <br />, ,, United StatesThe U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of Project Manager Soldier Weapons, awarded a Firm Fixed Price (FFP), modification contract W15QKN-12-C-0103-P00421 to Kongsberg Defence and Aerospace (KDA). The purpose of the modification was to exercise options for additional CROWS Spares. LIN NOMENCLATURE UNIT PRICE QUANTITY TOTAL 0012AK CROWS MK50 MOD 0 Configuration $246,087.68 6 $1,476,526.08 1007AV Thermal Imaging Module 1500 (TIM1500-DT) $34,169.96 2 $68,339.92 1108AH Friction Brake Assembly $131.41 3 $394.23 2026AC DOK MAIN COMPONENTS $32,352.00 2 $64,704.00 2039AE DOK FIBER CABLE KIT WITH BREAK AWAY (150m) $11,600.00 2 $23,200.00 3009AC MK50 Video Boresight Cables $1,465.00 16 $23,440.00|**|TO Kongsberg Defence & Aerospace AS, Kirkegardsveien 45 <br />, P.O. BOX 1003 <br />, NO-1003 Kongsberg, NO <br />, Norway 3601 <br />, ,, United StatesThe U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of Project Manager Soldier Weapons, awarded a Firm Fixed Price (FFP), modification contract W15QKN-12-C-0103-P00421 to Kongsberg Defence and Aerospace (KDA). The purpose of the modification was to exercise options for additional CROWS Spares. LIN NOMENCLATURE UNIT PRICE QUANTITY TOTAL 0012AK CROWS MK50 MOD 0 Configuration $246,087.68 6 $1,476,526.08 1007AV Thermal Imaging Module 1500 (TIM1500-DT) $34,169.96 2 $68,339.92 1108AH Friction Brake Assembly $131.41 3 $394.23 2026AC DOK MAIN COMPONENTS $32,352.00 2 $64,704.00 2039AE DOK FIBER CABLE KIT WITH BREAK AWAY (150m) $11,600.00 2 $23,200.00 3009AC MK50 Video Boresight Cables $1,465.00 16 $23,440.00|**|TO Kongsberg Defence & Aerospace AS, Kirkegardsveien 45 <br />, P.O. BOX 1003 <br />, NO-1003 Kongsberg, NO <br />, Norway 3601 <br />, ,, United StatesThe U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of Project Manager Soldier Weapons, awarded a Firm Fixed Price (FFP), modification contract W15QKN-12-C-0103-P00421 to Kongsberg Defence and Aerospace (KDA). The purpose of the modification was to exercise options for additional CROWS Spares. LIN NOMENCLATURE UNIT PRICE QUANTITY TOTAL 0012AK CROWS MK50 MOD 0 Configuration $246,087.68 6 $1,476,526.08 1007AV Thermal Imaging Module 1500 (TIM1500-DT) $34,169.96 2 $68,339.92 1108AH Friction Brake Assembly $131.41 3 $394.23 2026AC DOK MAIN COMPONENTS $32,352.00 2 $64,704.00 2039AE DOK FIBER CABLE KIT WITH BREAK AWAY (150m) $11,600.00 2 $23,200.00 3009AC MK50 Video Boresight Cables $1,465.00 16 $23,440.00

Original Point of Contact

POC Jocelyn M. E. Fulljames, Phone: 9737245230, Timothy R. Batko, Phone: 9737245423

Place of Performance

Link: FBO.gov Permalink
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