120MM delivery order

Active Awarded Last action

Contract number
W15QKN21F0372
Awardee
Awarding agency
Obligated
$35,848,669

Award facts

Opportunity
Contract value 100% obligated
$35,848,669.23 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wilkes-Barre, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Obligate economic price adjustment for calendar year 2026 for 120MM shell body production. $132,176
Supplemental Agreement for work within scope P00009 · RE-baseline 120MM high explosive (he)/full range practice cartridge (FRPC) deliveries to support the load, assembly and pack facility. $0
Supplemental Agreement for work within scope P00008 · DE-obligate funds under contract line-item number as a first article test was not required. -$14,522
Supplemental Agreement for work within scope P00007 · Obligate funds for economic price adjustment acknowledge ACO MOD ARZ999 awarded on 25 april 2024, which revised the administered by dodaac to S2404A "dcma… $328,486
Other Administrative Action P00006 · The purpose of this modification is to correct the typo in the award date of modification P00005 in the contract writing system to read 17 january 2024. $0
Supplemental Agreement for work within scope P00005 · To incorporate the letter received from GD OTS canada to solidify consideration received for delivery RE-baseline. $0
Supplemental Agreement for work within scope P00004 · RE-baseline 120MM high explosive and 120MM full range practice cartridge delivery schedule. $0
Supplemental Agreement for work within scope P00003 · Obligate funds for an economic price adjustment. $98,496
Supplemental Agreement for work within scope P00002 · Revise delivery schedule of 120MM illums and 120MM smokes to allow for continuous production of the smoke shell body prior to the production of the illum… $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is RE-baseline the delivery schedule for 120MM mortar shell bodies at no additional cost to the government due to production… $0
Original award $35,304,032
Show all 11

About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to General Dynamics OTS (Wilkes Barre), LLC on July 15, 2021, with a ceiling value of $35.8 million, for production of 120mm shell body cartridges with economic price adjustment obligated for calendar year 2026.

This order is issued under a $333.9 million multiple-award indefinite delivery contract for 120mm mortar shell body cartridges, awarded September 24, 2025, completing August 31, 2030. Place of performance is Wilkes-Barre, PA. The order carries a fixed-price structure with economic price adjustment provisions and an ultimate completion date of January 31, 2027.

General Dynamics OTS operates the Scranton Army Ammunition Plant in Wilkes-Barre as the designated sole-source manufacturer for 120mm mortar shell bodies supplied to the Army's Program Executive Office Ammunition. Subcontractors include Spec Tool Co for tooling used to produce 120mm metal parts, Capital Steel & Wire Inc. (woman-owned small business, small disadvantaged business) supplying 1117 grade steel, and Metallus Inc. (Timkensteel Corporation) providing steel materials for mortar production.

Subawards

Subcontractor Amount Awarded
Spec Tool Co 120MM DELIVERY ORDER Tooling used to produce 120mm metal parts. $615,141
Capital Steel & Wire Inc. 120MM DELIVERY ORDER 1117 grade steel in support of 120MM HE and FRP production. $52,000
Metallus Inc. 120MM DELIVERY ORDER 1090 steel used in mortars production. $535,600
Steel Dynamics Inc. DE-OBLIGATE FUNDS UNDER CONTRACT LINE-ITEM NUMBER AS A FIRST ARTICLE TEST WAS NOT REQUIRED. Purchase of 1090 steel used in the production of the 120mm rounds. $1,742,081
Steel Dynamics Inc. DE-OBLIGATE FUNDS UNDER CONTRACT LINE-ITEM NUMBER AS A FIRST ARTICLE TEST WAS NOT REQUIRED. Purchase of 1117 grade steel used to produce the adapters for the… $181,900
Steel Dynamics Inc. DE-OBLIGATE FUNDS UNDER CONTRACT LINE-ITEM NUMBER AS A FIRST ARTICLE TEST WAS NOT REQUIRED. Purchase of 1117 grade steel used in the production of 120mm rounds. $68,000

Quick answers

Who was awarded contract W15QKN21F0372?

W15QKN21F0372 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on July 15, 2021.

How much is contract W15QKN21F0372 worth?

The government has obligated $35,848,669 on W15QKN21F0372.

Which agency awarded contract W15QKN21F0372?

ACC Picatinny (Army Contracting Command) awarded W15QKN21F0372, with funding from Department of the Army (Department of Defense).

Is contract W15QKN21F0372 an order under another contract?

Yes. W15QKN21F0372 is a delivery order under W15QKN19D0084, an indefinite delivery contract.

Was contract W15QKN21F0372 competed?

The extent of competition for W15QKN21F0372 was full and open competition.

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