Manufacture and delivery of 155MM M795 metal parts for DOD stockpile replenishment of ukraine supplies.

Active Awarded Last action

Contract number
W15QKN23F0474
Awardee
Awarding agency
Obligated
$88,622,227

Award facts

Opportunity
Contract value 100% obligated
$88,622,227.30 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, 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 P00011 · Change the pay office to resolve a contract deficiency report. $0
Supplemental Agreement for work within scope P00010 · Add economic price adjustment funds to be used for calendar year 2026 M795 metal part deliveries. $1,517,531
Supplemental Agreement for work within scope P00009 · Formalize consideration for incorporating a request for variance on the base contract. $0
Change Order P00008 · Redirect a quantity of M795 metal parts to yuma proving ground for government testing. $0
Change Order P00007 · Update the delivery location to annotate the final load, assemble, and pack facility. $0
Supplemental Agreement for work within scope P00006 · Fund scranton army ammunition plant facility costs for production acceleration of the 155MM M795 metal parts. $20,000,000
Supplemental Agreement for work within scope P00005 · Add consideration for incorporating request for variance submitted by the contractor. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to provide funding for the operating costs of scranton army ammunition plant, a government owned, contractor operated… $3,394,034
Supplemental Agreement for work within scope P00003 · Establish contract line-item number (CLIN) 9000AA to obligate economic price adjustment (EPA) funds for calendar year 2025. $3,074,013
Other Administrative Action P00002 · 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 P00001 · Increase monthly production rate of 155MM M795 metal parts to 36,000 and accelerate deliveries on contract in support of ukraine. $6,775,264
Original award $53,861,386
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About this award

Written by GovTribe AI ·

The Department of the Army's Program Executive Office Ammunition issued a delivery order to General Dynamics OTS (Wilkes Barre), LLC on July 25, 2023, for the manufacture and delivery of 155mm M795 metal parts in support of DOD stockpile replenishment and Ukraine supplies. The order carries a ceiling value of $88.6 million and is priced as fixed price with economic price adjustment, with ultimate completion scheduled for January 31, 2027.

Place of performance is Wilkes-Barre, Pennsylvania. The order was issued without a set-aside designation. Subcontractors supporting production include Luvata Appleton LLC for copper weld wire, Murdock Webbing Company, Inc. for flexible band covers, and Coronet Machinery Corp. for lift plugs, with additional suppliers of steel, tooling, saw blades, paint, and logistics support including pallets and material storage.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. tooling to support 155MM M795 Metal Parts Production… $70,980
J & E Industries, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Procuring draw mandrels to support 155MM M795 Metal… $123,150
J & E Industries, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Purchasing equipment to support GD-OTS Hanover's M795… $135,814
Metallus Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Fees to store purchased HF-1 material in the Metallus… $30,000
Knox County Association For Remarkable Citizens, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Pallets used for storage and transport of M795 rounds. $1,190,306
Luvata Appleton LLC MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Weld wire used in production of M795 round. $2,377,539
Murdock Webbing Company, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Flex bands for use on M795 rounds. $329,700
Coronet Machinery Corp. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Purchase of lift plugs used on M795. $1,110,816
Pat Mooney, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Saw blades and lubricant used to cut steel for M795… $189,198
Spec Tool Co ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $2,166,039
Metallus Inc. ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $3,713,164
The Sherwin-Williams Company ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $42,861
Coronet Machinery Corp. ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $694,260
Knox County Association For Remarkable Citizens, Inc. ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $793,538
Luvata Appleton LLC ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $1,526,746
Murdock Webbing Company, Inc. ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $329,700
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Quick answers

Who was awarded contract W15QKN23F0474?

W15QKN23F0474 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on July 25, 2023.

How much is contract W15QKN23F0474 worth?

The government has obligated $88,622,227 on W15QKN23F0474.

Which agency awarded contract W15QKN23F0474?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0474, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN23F0474 an order under another contract?

Yes. W15QKN23F0474 is a delivery order under W15QKN19D0084, an indefinite delivery contract.

Was contract W15QKN23F0474 competed?

The extent of competition for W15QKN23F0474 was full and open competition.

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