Delivery Order SPE1C122D5045-SPE1C124F2336

This is a delivery order for 269,872 TNT supplementary charges awarded to Accurate Energetic Systems, LLC, a woman-owned small business manufacturer of energetic and explosive devices. The order is placed under the TNT and PBXN-9 Supplementary Charges contract vehicle, with a ceiling value of $3,357,207.68 and a completion date of January 31, 2025. The contracting agency is the Program Executive Office (PEO) Ammunition, a part of the U.S. Army. Accurate Energetic Systems holds several indefinite...

This is a delivery order issued under an existing federal Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Accurate Energetic Systems, LLC, a woman-owned small business manufacturer of explosive devices and energetic materials. The $2,875,000.00 firm-fixed-price delivery order was awarded on September 30, 2024 by the Program Executive Office (PEO) Ammunition, a component of the U.S. Army, for the production of various explosive products including TNT supplementary charges,...

This is a definitive, firm-fixed price contract awarded by the Ogden Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command, to Chemring Energetic Devices Inc. The $13,617.18 contract is for the delivery of three units of National Stock Number 1377011676621, which is described as a "one-way transfer cylindrical explosive device", and one cylindrical explosive device measuring 0.875 inches in diameter by 2.25 inches in length. The original contract...

This is a $171,582.12 firm fixed-price purchase order awarded by the U.S. Army Space and Missile Defense Command (SMDC) to Accurate Energetic Systems, LLC, a woman-owned small business manufacturer of mission-critical energetic and explosive devices. The contract delivers various explosive materials and devices, including TNT supplementary charges, PBXN-5 columns, MK 179 Mod 0 and MK 180 Mod 0 demolition charges, M18A1 Claymore mines, and M68 practice mines. Accurate Energetic Systems has...

This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Diplomatic Security to Omni Distribution, Inc. (doing business as Omni Explosives), a small business manufacturer and distributor of explosive products and accessories. The $138,785.15 contract is for the procurement of DS/ATA EIC training course equipment and supplies in accordance with Requisition 10526H11672. The contract does not have a set-aside designation. Omni Explosives has an established track...

The Department of State Bureau of Diplomatic Security awarded a firm fixed price purchase order valued at fourteen thousand nine hundred sixty-four dollars to Omni Distribution, Inc., doing business as Omni Explosives, to deliver explosive blocks. The place of performance is Rosslyn, Virginia, and the period of performance spans from September 16, 2023 through September 20, 2023. Omni Explosives will provide the explosive materials to the Department of State's Bureau of Diplomatic Security to...

This is a delivery order contract awarded by the Program Executive Office (PEO) Ammunition, a division of the U.S. Army, to Ensign-Bickford Aerospace & Defense Company, a for-profit manufacturer of specialized ordnance products. The contract, worth $15,319,152.00, is for the production of the Anti-Personnel Obstacle Breaching System (APOBS) MK7 MOD 2, a critical piece of defense equipment. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Blasters Tool & Supply Co., Inc., a small business contractor, under the GSA Law Enforcement & Security Services (FSS-84) schedule contract. The $92,771.36 contract is for the delivery of 1678-3 Remote Shock Tube Initiators, which are explosive ordnance disposal (EOD) tools used for safely initiating detonations. This award was designated as a Total Small Business set-aside. Blasters Tool &...

This is a delivery order awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to BAE Systems Ordnance Systems Inc., a subsidiary of the global defense contractor BAE Systems PLC. The $2,518,100.22 firm fixed-price contract is for the delivery of NSN: 1D893:WS-23158 TATB Explosives. This order is part of a larger indefinite delivery contract held by BAE Systems Ordnance Systems valued at over $200 million, which covers the production and supply of various explosives and components...

This is a delivery order award to Nammo Perry Inc. (NPI), a subsidiary of the international aerospace and defense company Nammo Lapua OY, under the Anti-Personnel Obstacle Breaching System (APOBS) multiple-award IDIQ contract with the Army PEO Ammunition. The $32,175 firm-fixed-price order is for the APOBS MK 7 MOD 2, a self-contained, one-shot, expendable linear demolition charge that can be transported and deployed by a two-person team. NPI has an extensive history as a prime contractor...