Delivery Order W15QKN10D0010-0003

<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>

This delivery order against the Department of the Army's Acquisition Support Center establishes production of 107,979,440 rounds of 5.56mm family cartridges at a total fixed price of $23,362,656.97 for fiscal year 2016. Alliant Techsystems Operations LLC, doing business as Small Caliber Systems and a subsidiary of Northrop Grumman Corporation, serves as the prime contractor supplying these small caliber ammunition cartridges. Subcontracts were awarded to Oneida Total Integrated Enterprises,...

This $5,872,320.25 fixed-price delivery order was awarded to General Dynamics Ordnance and Tactical Systems Inc. by the U.S. Army's Program Executive Office (PEO) Ammunition. The order is for 20,675 MK 64 projectile bodies, with a completion date of March 30, 2017. This delivery order is part of a larger multiple award indefinite delivery contract with a potential value of $344 million through April 2028, which General Dynamics Ordnance and Tactical Systems holds for the manufacture, test,...

This is a firm fixed-price delivery order awarded by the U.S. Forest Service (USFS) Law Enforcement and Investigations (LEI) division to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., for the purchase of 3,000 rounds of 40 S&amp;W 165 grain Jacketed Hollow Point (GDHP) ammunition, 1,000 rounds of 45 Auto 230 grain GDHP ammunition, and 2,500 rounds of 223 Remington 62 grain Jacketed Hollow Point (JHP) ammunition. The order is being placed under the Federal Law Enforcement Training...

This is a firm fixed-price delivery order issued by the Naval Sea Systems Command (NAVSEA) to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation, for the delivery of 7.62mm ammunition. The contract, which does not utilize any set-aside provisions, has a ceiling value of $120,909.00 and an ultimate completion date of February 4, 2008. As a prime contractor, Alliant Techsystems Operations LLC has previously received awards from various Army commands to provide...

This is a delivery order for 36,639,000 5.56mm frangible cartridges awarded to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc. The $15,979,508.28 firm fixed price contract was issued by the Program Executive Office (PEO) Ammunition, a component of the U.S. Army, with a performance period through September 30, 2022. Vista Outdoor Sales LLC is a major supplier of ammunition to various federal agencies, holding several Indefinite Delivery Vehicle (IDV) contracts including a $15...

This is a delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Alliant Techsystems Operations LLC, a division of Northrop Grumman Corporation, to provide medium caliber ammunition. The contract has a firm fixed price of $61,465,521.88 and a completion date of August 31, 2022. No set-aside was used for this award. Alliant Techsystems Operations is a premier supplier of armaments and munitions, supporting military, law enforcement, and homeland...

This is a $15,218,925.10 firm-fixed-price delivery order awarded by the U.S. Army to General Dynamics Ordnance &amp; Tactical Systems, Inc. (GDOTS), a subsidiary of General Dynamics Corporation. The award is for the delivery of 487,714 MK244 cartridges. This delivery order is part of a larger contract vehicle with a ceiling value of $15,421,337.70. GDOTS is a major supplier of ammunition and munitions to the Department of Defense, with a facility in Marion, Illinois that supports the...

<p>The Office of Logistics and Acquisition Operations issued a delivery order to The Kinetic Group Sales LLC on September 5, 2019, for 9MM duty 124 grain ammunition with a ceiling value of $56,611.20.</p> <p>Place of performance is Anoka, MN. The order has a firm fixed price and an ultimate completion date of September 13, 2019. No set-aside was used.</p>

This is a $949,831.20 delivery order awarded by the Department of the Navy Naval Supply Systems Command to Black Hills Ammunition Inc., a woman-owned small business manufacturer of small arms ammunition and cartridges. The contract is for the delivery of various small arms cartridges including 5.56mm, .223 Remington, .300 Norma Magnum, and .338 Norma Magnum rounds. Black Hills Ammunition has received multiple awards from U.S. defense, law enforcement, and national security agencies for...