Delivery Order W15QKN23D0054-W15QKN23F0565
- Not listed
- The U.S. Army's Program Executive Office Ammunition awarded a delivery order to General Dynamics Ordnance and Tactical Systems, Inc. for the purchase of M119A2 propelling bag charges, with a ceiling value of $133.1 million and an ultimate completion date of November 30, 2027. This delivery order was awarded on September 26, 2025, under a fixed-price incentive contract type with no set-aside designation, reflecting full and open competition. The work will be performed at the contractor's facility...
- The U.S. Army's Program Executive Office Ammunition awarded an undefinitized delivery order to General Dynamics Ordnance and Tactical Systems, Inc. for the production of 253,913 units of 155mm M119A2 propelling bag charges, with a ceiling value of $403.3 million. This delivery order, designated as DO2 under a larger indefinite delivery contract, supports ammunition supply requirements and will be performed at the contractor's facility in Marion, Illinois, with an ultimate completion date of...
- This is a delivery order awarded to General Dynamics OTS (Niceville), Inc. under the M231 M232 Series Modular Artillery Charge System indefinite-delivery/indefinite-quantity (IDIQ) contract, issued by the Department of the Army. The contract is for the production and delivery of M231 and M232A2 modular artillery propelling charges to support the Ukrainian presidential buyback effort. The contract is firm-fixed-price and has a ceiling value of $55,373,338.54. There is no set-aside designation for...
- This is a federal contract award by the Department of the Army Acquisition Support Center to General Dynamics Ordnance and Tactical Systems Inc. for the production and delivery of M1128 metal parts in support of the conflict in Ukraine. The $128,989,084.16 firm fixed-price contract with economic price adjustment was competitively awarded without any set-aside designations. It has an ultimate completion date of August 31, 2027. The contract is a delivery order under a larger Indefinite Delivery...
- This is a $36.9 million fixed-price delivery order awarded by the Program Executive Office (PEO) Ammunition, a major command under the U.S. Department of the Army, to General Dynamics Ordnance and Tactical Systems Inc. to manufacture and deliver metal component assemblies for 155mm artillery systems. The delivery order is part of a larger multiple-award indefinite delivery contract held by General Dynamics Ordnance and Tactical Systems Inc. with a potential value of $344 million through April...
- General Dynamics Ordnance & Tactical Systems, Inc. was awarded a delivery order on April 30, 2024, valued at $19.19 million for the delivery and schedule update of 60mm, 81mm, and 120mm mortar propelling charges. This delivery order represents a modification to Contract Line Item Numbers 1006AA through AD and 1014AB under a larger indefinite delivery vehicle, with the schedule adjustment attributable to delays resulting from a government shutdown. The contract utilizes firm fixed-price...
- General Dynamics Ordnance & Tactical Systems, Inc. was awarded a delivery order valued at $24.8 million on June 17, 2025, for the manufacture of 60mm, 81mm, and 120mm mortar propelling charges. This delivery order, issued by the Program Executive Office Ammunition within the Department of Defense, is structured as a firm fixed-price contract with an ultimate completion date of August 31, 2027. The work will be performed at the company's facility in Marion, Illinois. This award is issued...
- General Dynamics Ordnance & Tactical Systems, Inc., a subsidiary of General Dynamics Corporation, was awarded a delivery order valued at $2.93 million by the Program Executive Office (PEO) Ammunition for M54A1 procurement. The contract is firm fixed price with no set-aside designation and carries an ultimate completion date of March 23, 2026. Work will be performed at the company's Marion, Illinois facility, where the contractor manufactures ammunition, explosives, and weapon system...
- The U.S. Army's Program Executive Office for Ammunition (PEO Ammunition) awarded a $139.76 million fixed-price delivery order with economic price adjustment to IMT Defense Corp for the production and delivery of 151,503 M1128 metal parts. Issued on August 2, 2023, with a completion date of February 28, 2029, this multi-year, single-award delivery order supports both U.S. Army stockpile replenishment and the conflict in Ukraine. The work will be performed at IMT Defense's manufacturing facilities...
- This is a delivery order under a master Indefinite Delivery Vehicle (IDV) contract with a ceiling value of $25,283,500.00. The purpose is to purchase M231 and M232A2 modular artillery charge system (MACS) Load, Assemble, and Pack (LAP) supplies for 155mm propelling charges. The contract is awarded to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc., a major supplier of ammunition and related products and services to the U.S. Department of Defense. The contract is funded...
- W15QKN23D0054Indefinite Delivery Contract
- W15QKN23D0054-W15QKN23F0565Delivery Order
General Dynamics Ordnance and Tactical Systems, Inc. was awarded a $215.98 billion delivery order on September 7, 2023, from the Program Executive Office Ammunition to produce M119A2 propelling bag charges and conduct first article testing in support of Ukraine. The contract, which was awarded without a set-aside designation through full and open competition, operates under a fixed price incentive structure with an ultimate completion date of September 30, 2025. Production will take place at the company's facility in Marion, Illinois. This delivery order represents the definitive award for Delivery Order 1 under what appears to be a larger indefinite delivery contract vehicle, reflecting the critical importance of munitions supply to ongoing military support operations. The award engages an extensive network of specialized suppliers across the defense industrial base, with subcontractors providing essential components and services including propellant production (BAE Systems Ordnance Systems at Radford Army Ammunition Plant), black powder manufacturing (Goex Industries), chemical compounds (Cater Chemical Corp, Schuetzen Powder Energetics), metal components (Heartland Metals), textile assemblies (Yoland Corp), packaging solutions (Stewarts Forest Products, Flick Packaging, Scepter Manufacturing/Scepter Canada), and consulting support (Humphreys & Associates for Earned Value Management Systems). This complex supply chain reflects the sophisticated engineering and procurement requirements necessary to sustain military ammunition production at scale while supporting allied operational needs through coordinated defense industrial capacity.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
40317A04S | BAE Systems Ordnance Systems Inc. | Delivery Order W15QKN23D0054-W15QKN23F0565 | $1.7m | 12/18/25 | |
6055102S | Scepter Manufacturing, LLC | Delivery Order W15QKN23D0054-W15QKN23F0565 | $1.8m | 10/16/25 | |
5179604S | Humphreys & Associates, Inc. | Delivery Order W15QKN23D0054-W15QKN23F0565 | $280.0k | 3/20/25 | |
98120S | Stewarts Forest Products Inc. | Delivery Order W15QKN23D0054-W15QKN23F0565 | $2.6m | 2/27/25 | |
90087S | Yoland Corp | Delivery Order W15QKN23D0054-W15QKN23F0565 | $16.6m | 2/11/25 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PZ0006 | Definitize Letter Contract | ($55m) | 9/26/25 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 4/11/25 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 2/12/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 12/20/24 | |
| P00002 | Change Order | $0 | 11/6/24 |