Definitive Contract W911RP07C0017

This is a firm fixed-price purchase order awarded by the Joint Munitions Command, a subordinate command of the U.S. Army, to Perimeter Solutions LP's Fire Safety division. The $712,800 contract is for the delivery of 180,000 pounds of white phosphorus, a chemical compound used in various munitions programs, including the M110A3, M722, and M929. The award does not use a set-aside designation. Perimeter Solutions is a leading provider of fire retardant products and services for federal wildland...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $2.4 million other transaction agreement to The Shenton Group, Inc. for the CORNERSTONE OTA: RED PHOSPHORUS program. This other transaction agreement, with work to be performed in Sterling Heights, Michigan through June 2022, provides funding for research and development efforts related to red phosphorus. No major subcontractors or set aside designations were identified. The Army Materiel Command...

This firm fixed price delivery order was awarded by the Department of the Army to Amtec Corporation, a subsidiary of National Presto Industries, for the production of 40MM M662 Red Star Parachute Cartridges with a new illuminant formulation. The $214,726.00 contract is not associated with a set-aside program. Amtec has previously supported the Army, Navy, and other defense agencies as a prime contractor and subcontractor for various 40mm ammunition products and technologies. This order is part...

This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Nammo Pocal Inc., a foreign-owned, for-profit organization, to supply 81mm ignition cartridges. The total potential value of the contract is $2,257,052.00, and it has a completion date of June 30, 2020. No set-aside designation was used for this award. As a prime contractor, Nammo Pocal has received numerous federal contracts from the Department of Defense, primarily the...

The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price Purchase Order to Araiza Company, LLC, a woman-owned small business, to deliver 9,090 canisters for red phosphorous in accordance with drawing 11021. The contract has a potential value of $317,891.20 and a completion date of November 21, 2019. The first article test quantity of 5 units is due 2 weeks after contract award, with the first production quantity of 400 units due 2 weeks after first article...

This is a firm-fixed price delivery order contract awarded to Alloy Surfaces Co Inc., a foreign-owned, for-profit manufacturer, by the Department of the Army Acquisition Support Center on behalf of the Program Executive Office Ammunition. The contract is for the purchase of M211 flares, with a potential value of $294,684.48 and a completion date of April 30, 2025. No set-aside designation was used for this award. Alloy Surfaces Co Inc. has a history of delivering various specialized munitions,...

This is a delivery order awarded by the U.S. Army's Program Executive Office Ammunition (PEO Ammunition) to Alloy Surfaces Co Inc., a foreign-owned, for-profit manufacturer of advanced protective technologies for the U.S. military. The $5,356,035.36 firm fixed-price contract is for the purchase of M211 flares, a critical component that enhances the survivability and effectiveness of military aircraft and personnel in combat situations. The contract has an ultimate completion date of April 30,...

This is a $34,266,697.81 Definitive Contract awarded by the U.S. Army Contracting Command-New Jersey on behalf of the Program Manager for Maneuver Ammunition Systems (PM MAS) to Rdzm, LLC for the Engineering and Manufacturing Development (EMD), Low Rate Initial Production (LRIP), and Full Rate Production (FRP) of the 40mm High Velocity (HV) XM1176 High Explosive Dual Purpose-Airburst (HEDP-AB) cartridge. The contract has a period of performance through February 18, 2026 and is a Cost Plus...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to provide light, chemiluminescent, self-contained, waterproof devices with an average life rating of 12 hours in the color red and 6 inches long. The units are to be packaged and marked per federal standards and palletized to specific dimensions. The contract has a ceiling value of $19,340.00 and a completion date of June 15, 2005. The award was made on April 28, 2005 and does not have a set-aside...

This is a $19,607,714.76 firm-fixed-price delivery order awarded by the Program Executive Office (PEO) Ammunition, part of the U.S. Army, to General Dynamics Ordnance & Tactical Systems, Inc. (GDOTS) for the production of 60mm, 81mm, and 120mm mortar propelling charges. The order has a completion date of March 31, 2026 and was issued under an existing indefinite delivery vehicle (IDV) held by GDOTS. GDOTS has subcontracted a portion of the work to Armtec Defense Products CO., a subsidiary of...