Delivery Order W15QKN10D0008-0007

The U.S. Army's TACOM Life Cycle Management Command awarded a definitive firm fixed-price contract valued at $817,260 to City Pattern and Foundry Company Inc. (doing business as CP Industries Inc.) on September 26, 2025. This total small business set-aside contract covers the manufacture and delivery of mortar baseplates identified under National Stock Number 1015-015-52-9883, with an ultimate completion date of April 9, 2026. The award includes a 100% option for additional mortar baseplate...

TACOM Life Cycle Management Command issued a purchase order to Applied Technical Services, LLC for $213,352.00 on January 2, 2024, for destructive testing of elevated tensile, tensile, and Charpy specimens supporting the Watervliet Arsenal 60MM Mortar Program. Work is performed in Marietta, Georgia. The order covers labor, material, and equipment for specimen manufacturing and testing per supplied drawings and specifications, with a 10-calendar-day turnaround requirement for Charpy specimen...

The Program Executive Office Ammunition issued a delivery order to Premier Precision Machining LLC, a HUBZone-certified firm, on March 31, 2026, with a ceiling value of $24,571,064.42 for manufacture, test, packaging, and delivery of 120mm mortar bodies across multiple configurations: HE bodies (M934A1), full range practice cartridge (FRPC) bodies, smoke bodies (M929), and illumination bodies. First article test is required for the FRPC bodies. This order is issued under the 120mm Mortar Shell...

This is a firm fixed-price delivery order awarded by the Department of the Army to Elbitamerica, Inc., a subsidiary of the Israeli defense contractor Elbit Systems Ltd. Aerospace Division. The $172,062.00 order is for the production of 22 baseplates for the 60mm M8A1 mortar system, along with a warranty. Elbitamerica is a manufacturer of defense electronics and electro-optics systems that has previously supported U.S. federal agencies through prime contracts and subcontracts. The award does...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $43,908.00 on October 22, 2025, for MORTAR 3-MAN TEAM P equipment under NSN 1095016796247. Performance occurs at the awardee's facility in Farmingdale, New York. The order was issued in response to an RFQ posted June 13, 2025, with a June 18, 2025 deadline, requiring five units delivered to DLA Distribution location W1A8 within 157 days of the delivery order. Ultimate completion date is June...

This is a firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Lansmont Corporation for mortar pate test system services and support. The contract has a potential value of $102,712.00 and a completion date of January 21, 2022. Lansmont Corporation is a for-profit manufacturer that has previously held prime and subcontractor roles on federal contracts with various agencies, including the Department of the Army,...

This is a $51,493.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Precision Metals Corp., a service-disabled veteran-owned small business manufacturer based in Bay Shore, New York. The contract is for the delivery of "LEG,MORTAR MOUNT" (NSN 8504019257), a specialized military component, and has a total small business set-aside designation. Precision Metals Corp. is an experienced federal contractor that has held multiple Indefinite...

DLA Land and Maritime awarded a purchase order to Integrated Procurement Technologies for 43 units of a base plate component (NSN 1005012158180) on May 14, 2026, with a ceiling value of $190,060 and ultimate completion date of April 13, 2028. The small business prime is performing work in Vandalia, Ohio. Delivery is required to the DLA Distribution center at location W1A8 within 333 days from award. The award resulted from an unrestricted Request for Quotation posted March 16, 2026, with...

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...

This firm fixed price purchase order for $59,448 was awarded by the Department of the Army Materiel Command to PH Tool, LLC to provide 120mm UT mortar production services for Watervliet Arsenal. The original solicitation sought quotes for the production of six calibration tubes and prove-out of two new ultrasonic inspection machines for 120mm mortar production over a six month period of performance. Deliverables included longitudinal and circumferential test standards, ultrasonic inspection...