The purpose of this delivery order is to purchase 104,766 each 120MM mortar shell bodies.

Active Awarded Last action

Contract number
W15QKN22F0160
Awardee
Awarding agency
Obligated
$15,929,995

Award facts

Opportunity
Contract value 102% obligated
$15,633,746.82 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 P00007 $87,331
Supplemental Agreement for work within scope P00007 · Fund 2025/2026 economic price adjustment for 120MM shell body deliveries. $4,814
Supplemental Agreement for work within scope P00006 · Finalize economic price adjustment for 2023 120MM deliveries. $24,750
Supplemental Agreement for work within scope P00005 · 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 P00004 · Obligate funds for an economic price adjustment and acknowledge ACO MOD ARZ999 awarded on 25 april 2024, which revised the administered by dodaac to S2404A… $50,319
Supplemental Agreement for work within scope P00003 · To incorporate the letter received from GD OTS canada to solidify consideration received for delivery RE-baseline. $0
Supplemental Agreement for work within scope P00002 · RE-baseline 120MM high explosive and 120MM full range practice cartridge delivery schedule. $0
Supplemental Agreement for work within scope P00001 · 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
Modification $15,471,347
Original award $296,249

About this award

The Department of the Army awarded a delivery order with a $15.63 million ceiling to General Dynamics OTS (Wilkes Barre), LLC, doing business as Medico Industries, on March 30, 2022. The order purchases 104,766 each 120mm mortar shell bodies on a fixed-price basis with economic price adjustment, and its stated scope includes funding the 2025/2026 economic price adjustment for 120mm shell body deliveries. Performance is at Wilkes-Barre, Pennsylvania, with ultimate completion on January 31, 2027. The prime is a large business, and the order was issued with no set-aside. Named subcontract activity includes A & M Industrial Inc., supplying tooling for the 120mm mortar bodies, and Metallus Inc., supplying 1090 material for mortar production. Additional steel, heat-treating, and plating suppliers appear in the sub-award record.

Subawards

Subcontractor Amount Awarded
A & M Industrial Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. Tooling in support of the 120mm mortar bodies. $600,000
Capital Steel & Wire Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. 1117 grade steel in support of 120mm HE and FRP. $52,000
Metallus Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. 1090 material used in mortars production. $535,600
Spec Tool Co OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A… $1,023,692
Metallus Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A… $952,000
Capital Steel & Wire Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A… $170,000
Manufacturing Technology, Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A… $66,935
Rex Heat Treat Lansdale Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A… $210,600

Quick answers

Who was awarded contract W15QKN22F0160?

W15QKN22F0160 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on March 31, 2022.

How much is contract W15QKN22F0160 worth?

The government has obligated $15,929,995 on W15QKN22F0160. Its current value, with exercised options, is $15,633,747.

Which agency awarded contract W15QKN22F0160?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0160, with funding from Department of the Army (Department of Defense).

Is contract W15QKN22F0160 an order under another contract?

Yes. W15QKN22F0160 is a delivery order under W15QKN19D0084, an indefinite delivery contract.

Was contract W15QKN22F0160 competed?

The extent of competition for W15QKN22F0160 was full and open competition.

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