The purpose of this delivery order is to manufacture, produce, and delivery 60,486 155MM high explosive M795 metal parts in support of project manager, combat ammunition systems.

Active Awarded Last action

Contract number
W15QKN22F0367
Awardee
Awarding agency
Obligated
$32,745,920

Award facts

Opportunity
Contract value 100% obligated
$32,745,920.15 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
Other Administrative Action P00008 · Change the pay office to resolve a contract deficiency report. $0
Supplemental Agreement for work within scope P00007 · Add economic price adjustment funds to be used for calendar year 2026 M795 metal part deliveries. $0
Supplemental Agreement for work within scope P00006 · Establish contract line-item number (CLIN) 9000AC to obligate economic price adjustment (EPA) funds for calendar year 2025. $2,792,755
Change Order P00005 · The purpose of this modification is to amend the delivery location for contract line-item numbers (CLINS) 0006AB and 0006AC to account for an additional load,… $0
Supplemental Agreement for work within scope P00004 · Obligate funds for an economic price adjustment $402,125
Other Administrative Action P00003 · Acknowledge administrative contracting officer modification ARZ999 awarded on 25 april 2024, which revised the administered by dodaac to S2404A "dcma… $0
Supplemental Agreement for work within scope P00002 · Increase monthly production rate to 36K for 155MM M795 metal parts and accelerate deliveries on contract in support of ukraine. $3,439,839
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to RE-baseline the delivery schedule for 155MM M795 metal parts as part of a consideration agreement due to various 155MM… $0
Original award $26,111,201

About this award

The Department of the Army issued a delivery order to General Dynamics OTS (Wilkes Barre), LLC on June 16, 2022, for the manufacture and delivery of 60,486 155mm High Explosive M795 metal parts in support of Project Manager, Combat Ammunition Systems. The ceiling value is $32,745,920.15.

Place of performance is Wilkes-Barre, PA. The order carries a fixed-price structure with economic price adjustment and an ultimate completion date of January 31, 2027. No set-aside was used.

Subcontractors include Metallus Inc. for HF-1 steel materials, The Sherwin-Williams Company for paint applied during production, Luvata Appleton LLC for copper weld wire, and Murdock Webbing Company, Inc. for flexible band covers. The order reflects a change in pay office to resolve a contract deficiency report.

Subawards

Subcontractor Amount Awarded
Metallus Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT HF-1 steel for use in production of M795 rounds. $5,141,304
The Sherwin-Williams Company OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT Paint applied to the M795 round during production. $50,148
Luvata Appleton LLC OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT Weld wire used in the production of the M795 round. $763,373
Murdock Webbing Company, Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT Flexible band covers for use on the M795 product line. $329,700

Quick answers

Who was awarded contract W15QKN22F0367?

W15QKN22F0367 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on June 16, 2022.

How much is contract W15QKN22F0367 worth?

The government has obligated $32,745,920 on W15QKN22F0367.

Which agency awarded contract W15QKN22F0367?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0367, with funding from Department of the Army (Department of Defense).

Is contract W15QKN22F0367 an order under another contract?

Yes. W15QKN22F0367 is a delivery order under W15QKN19D0084, an indefinite delivery contract.

Was contract W15QKN22F0367 competed?

The extent of competition for W15QKN22F0367 was full and open competition.

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