This delivery order is for the production and delivery of the M72LAW and its variants

Ended Awarded Last action

Contract number
W15QKN22F0061
Awardee
Awarding agency
Obligated
$193,946,557

Award facts

Opportunity
Contract value 200% obligated
$96,973,278.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Mesa, AZ 85215, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00007 · The purpose of modification PT0006 to delivery order W15QKN-22-d-0002 W15QKN-22-f-0061 is to formally document the transportation $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Modification to do clins $0
Change Order P00004 $0
Change Order P00004 · This modification P00004 is to add a not separately priced clin for consideration. See section a of the modification for additional details. $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Modification to decrease sub-clin 0112AB by -$328,291.02 and add sub-clin 0112AE in the amount of $328,291.02, applicable to cdrl A017. In addition, clin 0111… $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Modification to change clin 0108, year 1 non-recurring expense cdrls inspection and acceptance from: origin to: destination. See section a for additional… $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification to change clin 0112, year 1 non-recurring expense cdrls inspection and acceptance from: origin to: destination. $0
Modification $96,973,279
Original award $96,973,279
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About this award

PEO Ammunition issued a delivery order to Nammo Defense Systems Inc. on December 20, 2021, with a ceiling value of $96.973 million for production and delivery of the M72LAW and its variants, under firm fixed price terms, with ultimate completion on March 23, 2025.

Place of performance is Mesa, Arizona. The delivery order calls for M72 Light Assault Weapon production across multiple variants. Modification PT0006 to the order formally documents the transportation accounting code for shipment of CLIN 0012.

Major subcontractors include Nammo Perry Inc. for warhead assembly, Rubbercraft Corporation for aft seals and integral components, Hawkeye Precision Inc. for machined parts, and Hexcel Corporation for carbon fiber materials. Additional suppliers include Composites One LLC for composite primers and materials, State Seal Company for aft seals, Plastic Engineering Inc. for machined plastic and metal components, Spectra Technologies LLC for loaded warheads, and a multi-vendor supply chain of materials and component specialists including Cupp's Industrial Supply, MSC Industrial Direct, Pacific Coast Composites, Tyaut Design Company, and NTS Technical Systems for engineering and testing services.

Subawards

Subcontractor Amount Awarded
Nammo Perry Inc. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Warhead Assembly for M72 and its variants $282,921
Rubbercraft Corporation Of California, LTD. This delivery order is for the production and delivery of the M72LAW and its variants AFT seal, integral $677,120
Composites One LLC THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS AC-130 Surface Pre-Treat $216,376
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS AFT SEAL, INTEGRAL for M72 LAW and its variants $269,824
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS AFT SEAL, INTEGRAL for M72 LAW $76,800
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS AFT SEAL, INTEGRAL for M72 launcher $138,752
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Cancellation charges for material and labor $181,615
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Delivery of Aft Seals $249,889
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Delivery of Aft Seals $267,494
State Seal Company THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Delivery of aft seals $217,442
Hawkeye Precision Inc. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Delivery of machined parts $32,353
Rubbercraft Corporation Of California, LTD. THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS Delivery of aft seal $531,320
Hexcel Corporation MODIFICATION TO DO CLINS Delivery of carbon fiber $111,475
Composites One LLC MODIFICATION TO DO CLINS Delivery of primer $46,435
Rubbercraft Corporation Of California, LTD. MODIFICATION TO DO CLINS Delivery of Aft Seals $592,744
Kaneka North America LLC MODIFICATION TO DO CLINS Delivery of epoxy resin $84,480
MSC Industrial Direct Co., Inc. MODIFICATION TO DO CLINS Delivery of tooling $82,573
Cupp's Industrial Supply, Inc. MODIFICATION TO DO CLINS Delivery of grip tape $31,550
MSC Industrial Direct Co., Inc. MODIFICATION TO DO CLINS Delivery of tooling components $55,206
Hexcel Corporation MODIFICATION TO DO CLINS Delivery of Carbon Fiber $123,701
Pacific Coast Composites, Inc. MODIFICATION TO DO CLINS Delivery of coating materials $199,200
Tyaut Design Company MODIFICATION TO DO CLINS Delivery of foam parts $65,101
Plastic Engineering Inc. MODIFICATION TO DO CLINS Delivery of machined parts $152,360
Spectra Technologies LLC MODIFICATION TO DO CLINS Delivery of loaded Warheads $574,198
NTS Technical Systems LLC MODIFICATION TO DO CLINS Testing for FFE LAT $46,774
State Seal Company MODIFICATION TO DO CLINS Delivery of Aft Seals $170,913
Cupp's Industrial Supply, Inc. MODIFICATION TO DO CLINS Delivery of Grip Tape $36,200
State Seal Company MODIFICATION TO DO CLINS Delivery of Aft Seals $1,066,714
State Seal Company MODIFICATION TO DO CLINS Delivery of Aft Seals $1,007,491
STP Performance Coating LLC MODIFICATION TO DO CLINS Delivery of coating housings $47,894
Rubbercraft Corporation Of California, LTD. THIS MODIFICATION P00004 IS TO ADD A NOT SEPARATELY PRICED CLIN FOR CONSIDERATION. SEE SECTION A OF THE MODIFICATION FOR ADDITIONAL DETAILS. Development of… $56,900
MSC Industrial Direct Co., Inc. THIS MODIFICATION P00004 IS TO ADD A NOT SEPARATELY PRICED CLIN FOR CONSIDERATION. SEE SECTION A OF THE MODIFICATION FOR ADDITIONAL DETAILS. Delivery of machine… $91,135
Preco, Inc. THIS MODIFICATION P00004 IS TO ADD A NOT SEPARATELY PRICED CLIN FOR CONSIDERATION. SEE SECTION A OF THE MODIFICATION FOR ADDITIONAL DETAILS. Delivery of… $46,550
MSC Industrial Direct Co., Inc. THIS MODIFICATION P00004 IS TO ADD A NOT SEPARATELY PRICED CLIN FOR CONSIDERATION. SEE SECTION A OF THE MODIFICATION FOR ADDITIONAL DETAILS. Delivery of machine… $61,007
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Quick answers

Who was awarded contract W15QKN22F0061?

W15QKN22F0061 was awarded to Nammo Defense Systems Inc. by ACC Picatinny (Army Contracting Command) on December 20, 2021.

How much is contract W15QKN22F0061 worth?

The government has obligated $193,946,557 on W15QKN22F0061. Its current value, with exercised options, is $96,973,279.

Which agency awarded contract W15QKN22F0061?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0061, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN22F0061 an order under another contract?

Yes. W15QKN22F0061 is a delivery order under W15QKN22D0002, an indefinite delivery contract.

Was contract W15QKN22F0061 competed?

The extent of competition for W15QKN22F0061 was not competed.

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