Definitive Contract W58RGZ13C0097
Award Date 8/20/13
Potential Completion Date 1/20/14
Potential Value $296K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Grantsburg, WI 54840, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The United States Marine Corps awarded Milkor USA, Inc. a $526,500 firm fixed price purchase order for 65 M32A1 40mm Multi-Shot Grenade Launchers, associated training, tool kits, and spare parts. The Marine Corps Systems Command sole sourced this requirement to Milkor USA, Inc. due to a determination that substantially duplicating costs would occur through competition and competing the contract would cause unacceptable delays in fulfilling the Marine Corps' needs. Per the original...
- <p>The Marine Corps issued a $1,825,544.10 delivery order to Teledyne Flir Defense, Inc. on April 17, 2026, for 30 all-up rounds and 6 ground control station kits under the Marine Corps Organic Precision Fires Light program indefinite delivery contract.</p> <p>Place of performance is Stillwater, OK. Ultimate completion date is July 30, 2026. The order is firm fixed price with no set-aside applied.</p>
- This is a delivery order under the W15QKN-24-D-0031 contract awarded by the Program Executive Office (PEO) for Ammunition, which is part of the U.S. Army. The purpose of this order is to satisfy the minimum guarantee for the purchase of 60mm mortar bodies and a Fuze Arming Time (FAT) test. The order extends the FAT due date by one month and requires the contractor, Global Military Products Inc. (GMP), to provide an additional 25 rounds as consideration. This is a firm-fixed-price contract with a...
- <p>This is a delivery order under contract W52P1J-06-D-0014, awarded by the Program Executive Office (PEO) Ammunition, a defense agency, to Bulova Technologies Ordnance Systems LLC, a small business contractor. The order is for an initial quantity of 50,250 M117S rounds, with a total ceiling value of $2,301,960.00. The order has a firm fixed price pricing type and a completion date of January 31, 2014. This contract award is designated as a total small business set-aside.</p>
- The Department of Defense Construction and Equipment issued a delivery order to Noble Supply & Logistics, LLC on March 15, 2026, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract for M3A1 84mm multirole antiarmor antipersonnel ammunition with a ceiling value of $2.1 million and an ultimate completion date of July 14, 2027. Place of performance is Boston, MA. The order is issued under the Total Small Business set-aside and priced on a...
- The Program Executive Office Ammunition issued a $280.072 million delivery order to General Dynamics Ordnance & Tactical Systems, Inc. on April 29, 2024, for the production of 25 millimeter M919 armor-piercing fin-stabilized discarding sabot with tracer (APFSDS-T) cartridges under the Medium Caliber Family Buy 3 program, with ultimate completion March 31, 2029. The order is procured on a firm fixed-price basis with no set-aside designation. Place of performance is Marion, Illinois. General...
- The Office of the Product Manager for Mortar Systems issued a delivery order to Connectec Company, Inc., a small business, on February 28, 2013, with a ceiling value of $1,376,410.90 under Total Small Business set-aside for procurement of 60MM basic issue items kits (quantity 389), M67 sight unit hard cases (quantity 890), and aiming post light kits (quantity 890). Modification 06 to this delivery order incorporates first article testing for the M67 sight unit hard case at no cost to the...
- The Department of Defense, Construction and Equipment, issued a delivery order to Noble Supply & Logistics, LLC on March 15, 2026, with a ceiling value of $1,990,224.90 for M3A1 84mm multirole antiarmor antiperson ammunition under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) parent IDIQ. The order carries a Total Small Business set-aside designation. Place of performance is Boston, MA. Performance is scheduled through July 14, 2027. Pricing is firm fixed price.
- The Program Executive Office for Ammunition issued a delivery order to Canadian Commercial Corporation on March 2, 2023, with a ceiling value of $35.4 million for M67 propelling charges, with ultimate completion by February 13, 2026. This delivery order establishes a no-cost contract line item number to track accountability of 21,406 units of M67 propelling charges subject to economic price adjustment. The order is firm fixed price. Place of performance is 2323 Riverside Drive, Ottawa,...
- The Program Executive Office Ammunition issued a delivery order to Northrop Grumman Systems Corporation on May 29, 2024, for 25MM M910 cartridge production (NSN 1305-01-426-4359) with a ceiling value of $66.2 million and an ultimate completion date of December 31, 2027. This is a fixed-price delivery order with economic price adjustment authority. Place of performance is Radford, VA. The order carries no set-aside designation. Subcontractors include Amtec Corporation for small arms ammunition...
M3P ROUNDS COUNTER PURCHASE
Posted 8/20/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Justification and Approval of M3P Rounds Counter Sole Source purchase | W58RGZ13R0073 | Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command | Award Notice 2/2 | 1/17/14, 11:30 AM | |
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | W58RGZ13R0073 | Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command | Award Notice 1/2 | 8/20/13, 3:20 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 12/10/15 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 10/7/14 | |
| P00004 | Other Administrative Action | $0 | 3/17/14 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/20/13 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 10/8/13 |