GovSprint
← Back to today

Increase Contract ceiling on W58RGZ-24-D-0065

Department of Defense · Department of the Army · W6QK ACC-RSA
Account requiredWhy it scored this way

Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.

Solicitation documents

The requirements that decide a bid — bonding, clearances, experience minimums, page limits — live in the attachments, not in the notice above. Start a free trial to upload them and have them read.

Draft the paperwork

Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it. Federal notices routinely put the real requirement in an attachment; adding the documents above makes every one of these materially better.

Start a free trial to draft these. Nothing is sent to an agency on your behalf, ever — you get a document to review, edit and submit yourself.

What would disqualify you

Read straight from the solicitation documents: the bonding, clearances, insurance minimums, experience thresholds and deadlines that decide whether you can bid at all — before you write a word.

Sources Sought response

A complete draft response — capability statement, relevant past performance, business size and socioeconomic status, and answers to the agency's specific questions.

Questions to submit

Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.

Past performance write-ups

Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.

Solicitation details

Solicitation number
W58RGZ24D0065CeilingIncrease
Notice type
Sources Sought
NAICS
336413
Product service code
1680
Set-aside
No Set aside used
Posted
2026-10-05
Response deadline
Oct 20, 2026, 4:00 PM UTC
Place of performance
Huntsville, AL
Contracting contact
Tristan.a.mitchell7.civ@army.mil

Market intelligence

Account requiredWho wins this work, and what it pays

Comparable awards under NAICS 336413 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.

Statement of work, as posted

This is a notification that the Army Contracting Command, Redstone Arsenal, AL, intends to increase the contract ceiling from $388,588,385 to approximately $$685,398,349 on existing contract W58RGZ-24-D-0065 with L3 Technologies, Inc., Communications Systems-West, a subsidiary of L3Harris Technologies Inc. (L3T), Commercial and Government Entity (CAGE) Code: 06401, 640 N 2200 W, Salt Lake City, UT 84116-2925. An increase to the contract ceiling will allow for the purchase of Manned/Unmanned Teaming (MUMT) hardware, as well as technical and engineering support for the Apache Attack Helicopter (AAH) to support United States Government (USG) operations and Foreign Military Sales (FMS). This increase is primarily necessary due to increases in quantities of projected hardware procurements: Coyote Modem: The original quantity (qty) was based on pure fleeting/full fielding to USG AC, spares and a small qty of Five Eye (FVEY) buys. The revised IGCE accounts for the Coyote Modems that were procured by the USG, includes the remainder that would need to be procured to pure fleet and some quantity that would be procured by FVEY. The USG did not have a Coyote Modem-Coalition (CM-C) variant at the time the original IGCE was prepared and could not account for FMS procurement then. This proposed ceiling increase accounts for those requirements. RoadRunner: At the time the original IGCE was prepared RoadRunner had not been developed; therefore no cost was available. This proposed ceiling increase accounts for actual cost and updated requirements for the USG and FMS partners. Rover6i: The original IGCE planned to buy Rover6Si for ACME kits at very low quantities. The revised IGCE assumes quantities equal to CM-C quantities and assumes that R6Si can be installed in the AC. MUMT-X AAG-X subsystem, KuC Omni Ant Assy and KuC RFE Assy: The original IGCE quantity used was 200. This was based on projected USG and FMS partner orders. The revised IGCE assumes an increase in quantity to 648/432. ACME kit: At the time the original IGCE was prepared ACME kit had not been developed; therefore no cost was available. This proposed ceiling increase accounts for actual cost and updated requirements for the USG and FMS partners. CFSR support: FMS partners’ CFSR utilization is projected to be significantly higher in Years 3-5 than previously estimated. Additional costs associated with program support, production, and integration are also included in the overall ceiling increase. As stated in the ACC-RSA original Justification and Approval (J&A) for Other than Full and Open Competition dated 10 August, 2022, L3T is the only source that possesses the TDP suitable for full and open competition, corporate knowledge and technical expertise to provide the MUMT-X hardware, as well as technical and engineering support for the quick reaction services and capabilities for this requirement. No other contractor has the resources to perform the required technical and engineering support for the AAH-64 MUMT/MUMT-X sensor systems in the required timeframe. However, this Sources Sought serves as the Government's open for competition notice as required by DFARS PGI 206.302-1(d) and the notice of proposed contract action as required by FAR 5.201. This action will result in an increase in contract ceiling to the existing contract identified above which is necessary to allow for continuity of critical contractor services. Electronic transmissions must not exceed 5 megabytes and responses in the form of white papers should be limited to 10 pages in length and may include technical specifications and product sheets as deemed necessary. All material submitted in response to this RFI must be unclassified. All responses must be received via email no later than 20 October 2026, 11:00 a.m. Central Time and should be submitted to Contract Specialist, Tristan Mitchell; at Tristan.a.mitchell7.civ@army.mil, AND Contracting Officer, James Pattullo; at james.h.pattullo.civ@army.mil. No telephone inquiries will be accepted.

Contact

Point of contact
Tristan Mitchell
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Tristan.a.mitchell7.civ@army.mil
Secondary
james.h.pattullo.civ@army.mil
Submit questions

Ambiguities and requirements worth clarifying, written as questions you can send before the deadline.

Open email
Capability response

Introduce your firm against this requirement for a Sources Sought or market research notice.

Open email
Request documents

Ask for attachments, drawings or specifications referenced in the notice but not posted.

Open email
Add me to interested vendors

Ask to be listed as an interested vendor so other bidders can find you for teaming.

Open email

Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.

Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.