Delivery Order N0016422DJR85-N0016425FJ647
Award Date 9/16/25
Potential Completion Date 10/31/26
Potential Value $448K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Finland
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force awarded a $1.2 million firm fixed price delivery order contract to Nammo Defense Systems Inc., doing business as Nammo Mesa, a subsidiary of Nammo Lapua OY, headquartered in Finlandiya, to produce MK21 MOD 0 hand grenades. The contract runs from May 22, 2023 through December 15, 2025 and will be performed in Finlandiya. Nammo Mesa will serve as the prime contractor to provide MK21 MOD 0 hand grenades to the Department of the Air Force through this delivery order.
- <p>The Air Force Materiel Command issued a delivery order to Combined Systems Inc. on December 10, 2019, for production of MK 20 MOD 0 grenades with a ceiling value of $733,562.56.</p> <p>Place of performance is Jamestown, PA. The order carries firm fixed pricing and was issued under no set-aside. Ultimate completion date is August 5, 2021.</p>
- The Department of Defense Program Executive Office Ammunition issued a delivery order to Day & Zimmermann Lone Star LLC on September 26, 2024, for 16,640 M201A1 MOD 3 fuzes and 160,961 M201A1 fuzes with a ceiling value of $33.8 million under a firm fixed-price structure. The order is issued under a $311 million indefinite delivery contract for grenade and fuze manufacturing covering M201A1 and M213 hand grenade fuzes, M67 fragmentation grenades, M228 grenades, M208 smoke pot fuzes, and...
- This firm-fixed-price purchase order was awarded by the Navy NAVSUP Engineering Logistics Office, a defense agency, to Nammo Defense Systems Inc., a foreign-owned for-profit manufacturer. The $204,727 contract is for the production of concussion grenades, with a period of performance through November 30, 2025. Nammo Defense Systems Inc. is a subsidiary of the Finnish aerospace and defense company Nammo Lapua OY, and specializes in manufacturing a variety of munitions, propellants,...
- The U.S. Air Force awarded a delivery order valued at $11,427.75 to American Rheinmetall Munitions Inc. for MK 24 MOD 0 grenades on September 28, 2022, with an ultimate completion date of May 31, 2023. This delivery order represents a task order under the Air Force's existing $12 million Indefinite Delivery Contract for MK 24 MOD 0 grenades and 6-Bang Diversionary Grenades, which extends through September 2027. The contract employs firm fixed pricing and was awarded without a set-aside...
- The Air Force issued a delivery order to American Rheinmetall Munitions on May 29, 2025, for 9-Bang Flash Bang Grenades with a ceiling value of $567,923.00. The order is issued under an Indefinite Delivery Contract awarded by Naval Sea Systems Command for diversionary hand grenades including 9-Bang Flash Bang Grenades, valued at $16 million with performance through March 2026. Place of performance is Stafford, VA. The order is priced firm fixed price with an ultimate completion date of...
- The Defense Contract Management Agency awarded a $10,649,619.42 firm-fixed-price delivery order to Nammo Defense Systems Inc., doing business as Nammo Mesa, for the production of MK21 MOD 0 hand grenades. Nammo Mesa is a subsidiary of the Norwegian aerospace and defense company Nammo Lapua OY. This award is part of Nammo's larger indefinite delivery vehicle contracts with the U.S. Navy and Army, worth $22 million and $498 million respectively, for the supply of various munitions, propellants,...
- Northrop Grumman Systems Corp, Weapon Systems Division, was awarded a delivery order valued at $45.7 million by the Naval Air Systems Command (NAVAIR) on June 30, 2022, for the production and delivery of FMU-139D/B electronic fuze systems and associated components. This firm-fixed-price delivery order, which extends through September 28, 2026, supports NAVAIR's critical requirement for advanced fuzing technology used in naval aviation applications. The contract is not designated as a set-aside...
- The U.S. Special Operations Command awarded Nammo Defense Systems Inc., a subsidiary of the Finnish aerospace and defense company Nammo Lapua OY, a $5,724,909.00 cost-plus-fixed-fee contract for the production of Enhanced 40mm Fragmenting Grenades. This is a definitive contract with a period of performance through May 31, 2024. Nammo Defense Systems Inc. is a prime contractor that frequently supports U.S. military munitions requirements, including supplying rocket motors, actuators, and light...
- The U.S. Air Force awarded a $234,662.40 firm fixed-price purchase order to American Rheinmetall Munitions Inc. for hand grenades, non-lethal, diversionary under contract N00164-25-SIMACQ-CR-JXR-0198. The award, issued November 17, 2025, with a completion date of May 18, 2026, requires performance at the contractor's facility in Stafford, Virginia. No set-aside designation was applied to this procurement. American Rheinmetall Munitions, a foreign-owned subsidiary of German defense contractor...
- N0016422DJR85Indefinite Delivery Contract
- N0016422DJR85-N0016425FJ647Delivery Order
The Air Force issued a delivery order to Nammo Defense Systems Inc. on September 16, 2025, for scalable offensive hand grenade trainer fuze and body production, with a ceiling value of $448,466.07 and firm fixed pricing. The order is issued under a Naval Sea Systems Command single-award indefinite delivery contract for MK21 MOD 0 scalable offensive hand grenades (September 2022 through September 2027). Place of performance is Finland. The order is due October 31, 2026. No set-aside was used.
Generated 8/16/26, 11:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 5/17/26 | |
| Not listed | Not listed | $448.5k | 9/16/25 |