120 MM M865 refurb and M1002 cartridges

Ended Definitive Contract Awarded Last action

Contract number
W52P1J12C0026
Awardee
Awarding agency
Obligated
$235,075,366

Award facts

Opportunity
Contract value 100% obligated
$235,075,366.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
St. Petersburg, FL 33716, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00048 · 120MM tank training ammunition 1) full and final of settlement of primer investigation request for equitable adjustment, 2) revise attachment 0090 for… $3,200,000
Vendor Address Change ARZ997 $0
Other Administrative Action P00047 · 1) section 889, 2) transfer government furnished material to contract W52P1J-17-c-0024 $0
Supplemental Agreement for work within scope P00046 · 1) award M865 recap residual government furnished material disposal effort, 2) revise reporting loss of government property clause. $330,996
Supplemental Agreement for work within scope P00045 · Transfer of government furnished material to contract W52P1J-18-c-0005. $0
Supplemental Agreement for work within scope P00044 · Transfer government furnished material to contract W52P1J-17-c-0024. $0
Other Administrative Action P00043 · Extend contract expiration date. $0
Other Administrative Action P00042 · Transfer government furnished material primers to contract W52P1J-17-c-0024. $0
Supplemental Agreement for work within scope P00041 · Transfer M865 recap government furnished material primers to contract W52P1J-17-c-0024. $0
Other Administrative Action P00040 · Transfer government furnished material (GFM) electric primers to contract W15QKN-12-d-0034 delivery order 0002. $0
Other Administrative Action P00039 · Transfer government furnished material (GFM) to contract W52P1J-17-c-0024. $0
Supplemental Agreement for work within scope P00038 · 1) demilitarize government furnished material M256 gun tube with serial number 11091, 2) transfer government furnished material to contract W52P1J-17-c-0024. $3,198
Other Administrative Action P00037 · Transfer government furnished material cartridges to contract W52P1J-17-c-0024. $0
Supplemental Agreement for work within scope P00036 · Incorporate request for variance R18T8004 -$6,970
Other Administrative Action P00035 · Incorporate engineering change proposals R18T5001, R18T5002, and R17R3001. $0
Supplemental Agreement for work within scope P00034 · 1) incorporate request for variance R18T8002, 2) incorporate request for variance R17T8041, 3) incorporate engineering change proposal R17T2009, 4) transfer… -$6,972
Supplemental Agreement for work within scope P00033 · 1) incorporate request for variance R17T7006, 2) incorporate request for variance R17T8018-1, 3) incorporate engineering change proposal R17T5017, 4) transfer… $0
Supplemental Agreement for work within scope P00032 · 1) transfer government furnished material primers from contract W52P1J-17-c-0024, 2) incorporate request for variance (RFV) R17T7006, 3) incorporate RFV… -$13,966
Supplemental Agreement for work within scope P00031 · Revise delivery schedule. $0
Other Administrative Action P00030 · Transfer government furnished material 120MM M865 cartridges to contract W15QKN-12-d-0034-0002. $0
Other Administrative Action P00029 · 1) reimburse government for additional lot acceptance test costs due to use of government furnished material primers, 2) incorporate engineering change proposal… -$67,080
Other Administrative Action P00028 · 1) revise delivery schedule for clins 3001BA, 3001BB, and 3003BA, 2) incorporate engineering change proposals (ecps) R16Q2003-1 and R16T3027. $0
Supplemental Agreement for work within scope P00027 · 1) award paint adhesion statement of work, 2) revise delivery schedule for clin 0006AL, 3) incorporate revised engineering change proposal R15T2002, 4) revise… $49,674
Other Administrative Action P00026 · Revise delivery schedule for clin 3002BB. $0
Supplemental Agreement for work within scope P00025 · A) award 120MM case base modification study statement of work (SOW), b) award costs for storage of M865 residual government furnished material, c) revise… $76,025
Supplemental Agreement for work within scope P00024 · 1) incorporate engineering change proposal R15T2002, 2) revise delivery schedule for clin 2002BB. $0
Other Administrative Action P00023 · Revise delivery schedule for clins 2002BA, 2002BB, 3001BA, and 4002BA. Incorporate request for variance R16T8002. $0
Exercise an Option P00022 · Award option 4 $35,788,624
Supplemental Agreement for work within scope P00021 · 1) incorporate changes due to 120MM tank combustible cartridge hazard classification change, 2) incorporate revised section c requirements - M1002, 3)… $13,003
Other Administrative Action P00020 · 1) award alternate epoxy coating statement of work, 2) revise delivery schedule for clin 1002BA. $146,620
Exercise an Option P00019 · 1) award additional 4,800 120MM M1002 cartridges under option 3, 2) incorporate engineering change proposal (ECP) R14T3008, 3) incorporate ECP Y13C2001, 4)… $7,842,528
Other Administrative Action P00018 · Incorporate ACC-RI communication chain. $0
Other Administrative Action P00017 · Incorporate revised/descope of M1002 tracer improvement statement of work. -$32,087
Exercise an Option P00016 · 1) exercise option 3 for 6,200 each 120MM M1002 tpmp-t and 21,671 each 120MM M865 recap tpcsds-t tank training ammunition cartrdiges, 2) incorporate clause… $32,359,523
Supplemental Agreement for work within scope P00015 · 1) revise delivery schedule for clins 2002BA and 2002BB, 2) incoporate request for deviation (RFD) R14T7013. $0
Supplemental Agreement for work within scope P00014 · 1) revise delivery schedule for clin 1002BA, 2) update government furnished property clauses. $0
Other Administrative Action P00013 · 1) incorporate request for deviation (RFD) R14T7003-2, 2) revise delivery schedule for clin 1002BA, 3) update government furnished test support equipment clause… -$5,990
Other Administrative Action P00012 · 1) incorporate request for deviation (RFD) R14T7001, 2) incorporate RFD R14T7002, 3) incorporate engineering change proposal (ECP) R13T3002-1, 4) revise… -$5,990
Exercise an Option P00011 · Award option 2 requirements for FY14 120MM M865 recapitalization cartridges. $37,645,020
Other Administrative Action P00010 · 1) increase M865 advanced case system high NDP statement of work, 2) funding swap, 3) incorporate request for deviation R13T7008. $4,665
Supplemental Agreement for work within scope P00009 · 1)incorporate request for deviation (RFD) R13T7005 "relief from MIL-a-8625 type III abrasion resistance test." 2) incorporate engineering change proposal… $20,575,038
Supplemental Agreement for work within scope P00008 · Incorporate engineering change proposal (ECP) R12Q2079-1, "changes to purple lacquer." revise delivery schedule. $0
Supplemental Agreement for work within scope P00007 · Incorporate request for variance (RFV) R13T8005 - allow 9386824-1 cover assembly as an alternate for refurbished PA171 ammo cans. $0
Exercise an Option P00006 · Award 61,242 each, 120MM M865 recap cartridges as an option under this contract. $36,462,262
Other Administrative Action P00005 · Revise delivery schedule, incorporate ecps R12T5003, R12T5004, and R13T3001, and incorporate revised SOW for M865 recap. $5,485
Supplemental Agreement for work within scope P00004 · Incorporate ecps R11T3005, R11Q2030, R11T3002, R11T3007, R12T3002, R12T5101, R11T2004, RFD R12T7082, RPD596 new propellant source SOW, revised M865 recap SOW,… $1,403,756
Exercise an Option P00003 · 1. The purpose of modification P00003 to contract W52P1J-12-c-0026 is as follows: a. Exercise option 1 (award date - 30 SEP 2013) in accordance with section i… $20,496,921
Supplemental Agreement for work within scope P00002 · Finalize option prices and incorporate ecps $0
Supplemental Agreement for work within scope P00001 · Change document numbers, change tdpl date, change clauses, delete clin 0002BA and increase clin 0002BC by same amount $0
Original award $38,811,085
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About this award

This is a definitive contract awarded by the Program Executive Office (PEO) Ammunition, part of the U.S. Army, to General Dynamics Ordnance and Tactical Systems, Inc. The contract, valued at $235,075,366.10, is for the refurbishment and delivery of 120mm M865 rounds and M1002 cartridges. This is a firm fixed price contract with no set-aside designation.

General Dynamics Ordnance and Tactical Systems, Inc. is a major defense contractor and subsidiary of General Dynamics Corporation. As the prime contractor, they will be responsible for the refurbishment and delivery of these 120mm munitions. The contract has a completion date of November 7, 2022.

The PEO Ammunition is a key agency within the U.S. Army that is responsible for the procurement, production, and life cycle management of ammunition and weapon systems. This contract award supports the Army's ammunition requirements and readiness efforts.

Quick answers

Who was awarded contract W52P1J12C0026?

W52P1J12C0026 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by Joint Munitions Command (Army Materiel Command) on March 29, 2012.

How much is contract W52P1J12C0026 worth?

The government has obligated $235,075,366 on W52P1J12C0026.

Which agency awarded contract W52P1J12C0026?

Joint Munitions Command (Army Materiel Command) awarded W52P1J12C0026, with funding from PEO Ammunition (Acquisition Support Center).

Was contract W52P1J12C0026 competed?

The extent of competition for W52P1J12C0026 was not competed. The government received 1 offer.

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