BPA Call N0017814A4372-0001

This is a $85,167.17 firm fixed-price purchase order awarded by the Naval Supply Systems Command to BAE Systems Land & Armaments L.P., a foreign-owned defense contractor. The contract is for the delivery of "BOX, CHARGER" items, with a period of performance through October 7, 2025. The award is not set aside for small businesses. BAE Systems Land & Armaments L.P. is a subsidiary of the global defense company BAE Systems PLC, and is a major supplier of military equipment and...

The U.S. Department of the Air Force's Air Combat Command has awarded a firm fixed price Blanket Purchase Agreement (BPA) call to Alamo Brass, LLC, a minority-owned, woman-owned small business in San Antonio, Texas. The $5,230 call was issued under a 5-year BPA with a potential value of $200,000 to provide gunpowder and primers for Air Force testing and evaluation programs. This includes 32 lbs of H4350 gunpowder, 8 lbs of IMR 4350 gunpowder, 24 lbs of Hodgdon 50 BMG gunpowder, and 8 lbs of...

The Department of the Navy Naval Sea Systems Command awarded a $33,053 purchase order to B&H International LLC of Pumpkin Center, California. The firm fixed price order is for the delivery of steel stacking test weights to support naval programs. The solicitation requested commercial steel weights for testing purposes, with the award made using simplified acquisition procedures. The contract has a period of performance from June 30, 2023 through August 29, 2023. It was set aside for total...

This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land & Armaments L.P., a large, foreign-owned defense manufacturing company, for the supply of "BOX, CHARGER" items. The $118,193.00 firm-fixed-price delivery order contract has a completion date of June 21, 2019. The contract is part of a larger Basic Ordering Agreement (BOA) with NAVSUP, contract number SPRMM123GWP07, which allows various defense agencies, particularly the Defense...

This is a $698,559.84 firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Scientific Energetic Materials Company (California Llc), doing business as Pacific Scientific. The contract is for the manufacture and delivery of B-1B linear charges, a critical energetic component used in defense and aerospace systems. Pacific Scientific is a manufacturer of pyrotechnic and energetic materials based in Hollister, California....

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, to provide M67 Propelling Charges. The total potential value of the contract is $6,050,358.28 and the completion date is January 31, 2020. The contract does not have a set-aside designation. CCC has subcontracted a portion of the work to General Dynamics Produits De Defense Et...

The U.S. Army awarded a delivery order valued at $18.2M to Canadian Commercial Corporation (CCC) on July 25, 2025, for the supply of M67 propelling charges with a completion date of February 28, 2028. This delivery order operates under the Status of Forces Agreement (STATUS OF FORCES AGREEMENT) acquisition program, which supports U.S. military operations and facilities across multiple overseas locations, primarily in Europe and Asia. The contract utilizes firm fixed-price pricing and does not...

This is a delivery order awarded by the Department of the Navy Naval Air Systems Command to The Bionetics Corporation, a for-profit organization and manufacturer of goods based in Richmond, VA. The $130,086 firm-fixed-price contract is for the delivery of 500 pounds of explosive powder. The order was issued under the Advanced Weapons Product Acquisition Contract (AWPAC), an indefinite delivery vehicle held by Bionetics to provide ongoing components, upgrades, testing, and repair services in...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a $45,132.27 firm fixed-price delivery order on May 22, 2025, for the procurement and delivery of 25,000-pound capacity stacking test weights. The contract, which carries no set-aside designation, is funded by the Defense Logistics Agency's Construction and Equipment division and will be performed at the contractor's facility in Fairfield, New Jersey, with an ultimate completion date of September 4, 2025. Test weights...

This is a delivery order awarded to General Dynamics Ordnance and Tactical Systems, Inc., a major defense contractor, for the supply of 253,913 units of the 155mm M119A2 propelling bag charges. The contract has a total ceiling value of $397,355,436.30 and is set to be completed by May 31, 2027. The contract is a Delivery Order with a Fixed Price Incentive pricing type, awarded by the Program Executive Office (PEO) Ammunition, a U.S. Army organization responsible for the development and...