Delivery Order W15QKN14D0040-0003

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $1.8 million firm fixed price delivery order contract to Howmet Castings & Services, Inc. for the production of titanium firing platforms to support the M1119 Howitzer program. Performance will occur at Howmet Hampton Casting's facility in Hampton, Virginia through December 2021. As the prime contractor, Howmet Castings will leverage its expertise in titanium casting and machining to deliver the...

This is a delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Ground Combat Systems to Howmet Castings & Services, Inc. doing business as Howmet Hampton Casting. The contract is for the repair, rework, and requalification of 50 M119 firing platforms, as well as the purchase of 402 additional firing platforms. The contract is a firm fixed price, delivery order with a potential value of $21,856,140.00 and a completion date of December 20, 2022. The...

This modification to a delivery order under the 155mm XM1128 Artillery Metal Parts Assembly indefinite delivery/indefinite quantity (IDIV) contract formalizes updates to the delivery destination and due date for Initial First Article Test (IFAT) units. The award, made to IMT Defense Corp on April 20, 2023, carries a ceiling value of $33.2 million and is structured as a firm fixed-price delivery order with no set-aside designation. The work is performed at IMT Defense's facility in Westerville,...

This $1.28 million firm fixed price delivery order was awarded by the Department of the Army Materiel Command's TACOM Life Cycle Management Command to Seiler Instrument And Manufacturing Company, Incorporated. It is the first order placed against the SPRDL1-20-D-0091 five-year long-term contract vehicle to procure 240 each collimators for the M119A1 105mm Light Towed Howitzer system. Funding is provided by the Army to support spare parts for this critical indirect fire system. The order has a...

This is a delivery order issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Honeywell International Inc.'s Aerospace division in Clearwater, Florida. The order is for 10 units of the Dynamic Unit Reference Hybrid (DRUH), NSN 6605-01-422-0715, at a unit price of $19,783.00, for a total value of $197,830.00. The order is placed under an existing contract for the Paladin Integrated Management major defense program. The contract does not utilize any...

This delivery order modification, issued under BAE Systems GCS International Limited's $463 million Performance-Based Logistics for Combat Systems (PBLCS) 2.0 Follow-On Contract, reduces the quantity of Equipment Kit, Field (subcategory 2578AA) from 100 units to 20 units, as the higher quantity is no longer operationally required. The modification carries a ceiling value of $3.47 million and is a firm fixed-price delivery order supporting life cycle sustainment services for the M777A2 Medium...

This delivery order modification (W15QKN25F0276, Modification P00001) is a $380,933.75 firm fixed-price contract awarded to Polymer Technologies Inc. (PTI) for the manufacture, production, and delivery of meltable fuze plugs in support of the U.S. Army's Program Executive Office (PEO) Ammunition Combat Ammunition Systems program. The modification, awarded on July 8, 2025, with an ultimate completion date of November 28, 2025, revises the ship-to Defense Logistics Agency Activity Address Code...

Connectec Company, Inc., a small business manufacturer based in Irvine, California, was awarded a $1.46 million firm fixed price contract by the Army Contracting Command (ACC) Warren on July 30, 2020, to procure elevating mechanisms (NSN 1015-01-484-2881, PN 12593101) for the M119A1 Light Towed Howitzer. The initial order comprises 40 units with a 100% option remaining available, and the contract carries an ultimate completion date of February 27, 2026. This procurement falls under the Total...

This federal contract award, SPRDL116P0206, was issued by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to the small business prime contractor Universal Technologies Inc. The $93,670.00 firm-fixed-price purchase order is for the delivery of 58 PISTON DEPRESSOR, KI NSN:1015-01-204-2677 items in support of the M1 Abrams tank, with an option for 100% more. The award was set aside for total small business participation. In addition to this contract, Universal Technologies...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land & Armaments L.P., a foreign-owned defense contractor, for the delivery of 3 units of NSN 7H-1020-008897067 at a ceiling value of $56,423.85. The contract has an ultimate completion date of February 6, 2026. The original solicitation indicates the government does not own the data or rights to the data needed to purchase or contract repair of this specialized military part from...