Manufacture, production, and delivery of 120MM mortar shell bodies in support of ukraine.

Active Awarded Last action

Contract number
W15QKN24F0216
Awardee
Awarding agency
Obligated
$22,669,014

Award facts

Opportunity
Contract value 100% obligated
$22,669,014.37 Current and potential, with all options
Completion date 54% 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
Supplemental Agreement for work within scope P00005 · Obligate estimated economic price adjustment for 2026 120MM shell body production. $46,120
Supplemental Agreement for work within scope P00004 · RE-baseline 120MM smoke/illum shell body delivery schedule. $0
Supplemental Agreement for work within scope P00003 · RE-baseline 120MM high explosive (he)/full range practice cartridge (FRPC) deliveries to support the load, assembly and pack facility. $0
Change Order P00002 · The purpose of this modification is to revise the ship to address for contract line item numbers 0009AA, 0009AB, 0009AC, 0009AD, 0009AE and 0030AA. $0
Other Administrative Action P00001 · Acknowledge administrative contracting officer modification ARZ999 awarded on 25 april 2024, which revised the administered by dodaac to S2404A "dcma… $0
Original award $22,622,895

About this award

PEO Ammunition, a Defense organization, issued a $22.7 million delivery order to General Dynamics OTS (Wilkes Barre), LLC, doing business as Medico Industries, on April 15, 2024. The order covers the manufacture, production, and delivery of 120mm mortar shell bodies in support of Ukraine, and it also obligates an estimated economic price adjustment for 2026 120mm shell body production. Pricing is fixed price with economic price adjustment. Work is performed at Wilkes-Barre, Pennsylvania, with an ultimate completion date of January 31, 2029. No set-aside was used. Metallus Inc. supplies steel for the 120mm rounds, and Alta Max LLC supplies separators for 120mm smoke packaging. Paint, felt, and heat-treating subcontractors also support production.

Subawards

Subcontractor Amount Awarded
Alta Max LLC MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. Separators for 120mm smoke packaging $46,160
The Sherwin-Williams Company MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. Paint in support of 120mm production $53,801
Capital Steel & Wire Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 1117 steel for 120mm round $365,000
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 5.00" RD 1090 grade steel $3,172,668
US Felt Company Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. felt for 120mm smoke rounds $67,024
Rex Heat Treat Lansdale Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. OSP heat treat of front and rears for 120mm Illum. $481,837
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 1045 grade steel for use in 120mm Smoke rounds. $101,400
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 1340 grade steel for use in production of 120mm illum. $404,794

Quick answers

Who was awarded contract W15QKN24F0216?

W15QKN24F0216 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on April 15, 2024.

How much is contract W15QKN24F0216 worth?

The government has obligated $22,669,014 on W15QKN24F0216.

Which agency awarded contract W15QKN24F0216?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0216, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN24F0216 an order under another contract?

Yes. W15QKN24F0216 is a delivery order under W15QKN19D0084, an indefinite delivery contract.

Was contract W15QKN24F0216 competed?

The extent of competition for W15QKN24F0216 was full and open competition.

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