KE-w A1 delivery order 1 for 1,230 KE-w A1 cartridges, FAT and cfat

Ended Awarded Last action

Contract number
W15QKN23F0363
Awardee
Awarding agency
Obligated
$49,528,249

Award facts

Contract value 26898% obligated
$184,132.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
St. Petersburg, FL 33716, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 $0
Change Order P00010 · 120MM KEWA1 $0
Change Order P00009 · 120 MM KEW-A1 rounds $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · 120MM KEW rounds $0
Change Order P00009 · 120 MM KEW-A1 rounds $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · TAC code update $0
Change Order P00006 $0
Change Order P00006 · Incorporate RFV 25T8023 and RFV250247R1. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Update delivery schedule with consideartion. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Schedule update and alternate packaging approval. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Progress payments ceiling increase for the items listed in attachment 0002. The ceiling increase is due to the additional quantities executed under modification… $0
Other Administrative Action A00001 $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00002 · Add on quantaties $11,396,438
Supplemental Agreement for work within scope P00002 · Add on QTY -$68,009
Supplemental Agreement for work within scope P00002 · Add on quantaties $11,396,438
Supplemental Agreement for work within scope P00002 · Add on QTY -$68,009
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification to incorporate progress payments into delivery order. $0
Modification $13,183,554
Modification $252,141
Modification $252,141
Original award $13,183,554
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About this award

Written by GovTribe AI ·

TACOM Life Cycle Management Command issued a $184,132.20 delivery order to General Dynamics Ordnance and Tactical Systems, Inc. on May 18, 2023, for 1,230 KE-W A1 cartridges (120mm kinetic energy armor-piercing fin-stabilized discarding sabot with tracer rounds) with factory acceptance testing and contractor-furnished acceptance testing. The order carries an ultimate completion date of December 31, 2025.

Place of performance is St. Petersburg, Florida. The delivery order involves production and assembly of advanced tank ammunition under firm fixed-price terms with no set-aside designation.

General Dynamics operates the 120mm Advanced Tungsten KE-W A1 armor-piercing indefinite delivery contract ($489.96 million ceiling, awarded May 2023) as the parent vehicle, with TACOM as the contracting agency. The company manufactures armor-piercing ammunition at its St. Petersburg facility and maintains an extensive subcontracting network for specialized components. Major subcontractors supporting KE-W A1 production include Rheinmetall Waffe Munition GMBH (Germany) for penetrators and propellant, Day & Zimmermann Lone Star LLC for percussion and electric primers, Engineered Precision Casting Company for fin castings, Production Metals LLC for aluminum sabot extrusions, Conco Inc. for ammunition containers, and Humphreys & Associates for Earned Value Management Systems support. Additional suppliers include Armtec Defense Products for cartridge case adapters, R D Abbott Co Inc. for silicone rubber components, and Metallus Inc. (Timkensteel) for raw steel materials.

Subawards

Subcontractor Amount Awarded
Acara Solutions, Inc. KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT Award lines 13-15 for KE-W A1 DO1 RL support (labor, travel & ACA fee) $68,000
Herr Tool Sales, Inc. KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT Procurement of the following: - Double Taper Collet Chuck Assembly- Spare Collets $36,508
Day & Zimmermann Lone Star LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Benite Cutting from 10" to 8" $70,768
Humphreys & Associates, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. This change order #003 is for PoP extension and additional funding for Earned Value Management Systems… $210,080
Humphreys & Associates, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. This PO is for additional funding for Earned Value Management Systems (EVMS) support for KE-W A1 DO1 and DO2… $97,960
Acara Solutions, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add lines 1-1 thru 1-12 for the labor, ACA fees, and travel for support services of Shaun Kutz. $99,250
Acara Solutions, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add lines 1 thru 9 for the labor, ACA fees, and travel for support services of Shaun Kutz. $79,400
Engineered Precision Casting Company SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding Fin Castings in support of KE-W A1. $945,310
R D Abbott Co Inc. Schedule update and alternate packaging approval. Rubber (M1028, M831A1, KE-w A1, KE-w A4) $53,466
Metallus Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Procure 113,000 lsb of STEEL, 4340, ROUND, 3.500 IN.; Steel Surcharges for delivery added as a second line… $127,843
Engineered Precision Casting Company SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding CASTING, FIN, KE-W A1 in support of KE-W A1 $232,960
Conco, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding PA116 Ammo Cans $882,601
Rheinmetall Waffe Munition GMBH SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add line/release 1-1 and 2-1, this definitive award is the conversion of the LOS(IZG-23-009) that was issued… $2,403,541
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding SABOT Extrusion 7075-T6511 Aluminum $1,514,978
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding SABOT Extrusion 7075-T6511 Aluminum in support of KE-W A1 $1,514,978
Day & Zimmermann Lone Star LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Added lines 1-1 for primer deliveries on the KE-W A1 program. Intially this PR was placed on PO 43475 Rev 0.… $1,209,657
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add line/release 1 thru 9 $32,137
Metallus Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Procurement of Steel, 4340 round 3500 Raw material $39,795
Technical Metal Specialties Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding top adapter and assembly $166,051
Day & Zimmermann Lone Star LLC Schedule update and alternate packaging approval. Add lines 1-3 $56,659
Teamvantage Molding, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding molded projectile supports $268,294
Armtec Defense Products CO. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding Adapter cartridge casing and FAAT $926,171
Conco, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. aWARDING pa116 Ammo cans $392,953
Amtec Corp SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. add lines 1-3 $148,909
Day & Zimmermann Lone Star LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding primer electric FAAT NRE $1,583,940
Foam Design Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Award cushion components $108,610
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add line/release 1 and 2 $310,076
Engineered Precision Casting Company SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. KE-W A1 fin P/N 43010132 $456,337
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding SABOT Extrusion 7075-T6511 Aluminum, KE-W A1 in support of KE-W A1 $203,198
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. uPDATE QUANTITY $529,342
Engineered Precision Casting Company SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Purchase order for KE-W A1 fin P/N 43010132 $456,337
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Quick answers

Who was awarded contract W15QKN23F0363?

W15QKN23F0363 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on May 18, 2023.

How much is contract W15QKN23F0363 worth?

The government has obligated $49,528,249 on W15QKN23F0363. Its current value, with exercised options, is $184,132.

Which agency awarded contract W15QKN23F0363?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0363, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract W15QKN23F0363 an order under another contract?

Yes. W15QKN23F0363 is a delivery order under W15QKN23D0035, an indefinite delivery contract.

Was contract W15QKN23F0363 competed?

The extent of competition for W15QKN23F0363 was not competed.

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