Undefinitized delivery order for 253,913 units of 155MM M119A2 propelling bag charges

Ended Awarded Last action

Contract number
W15QKN24F0392
Awardee
Awarding agency
Obligated
$403,323,854

Award facts

Contract value 100% obligated
$403,323,854.35 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Fixed Price Incentive
Place of performance
Marion, IL 62959, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Change pay office to HQ0338 & rectify error with the QTY on clins 1003AA and 1003AB which was doubled during MOD of milstrip in P02. Milstrips remains updated… $0
Other Administrative Action P00002 · The purpose of this modification is to revise the milstrip numbers on clins 1003AA (DOC REL code 002) and 1003AB (DOC REL code 002). $0
Definitize Letter Contract PZ0001 · Definitize DO2. $5,968,418
Original award $397,355,436

About this award

The Program Executive Office Ammunition issued an undefinitized delivery order for 253,913 units of 155mm M119A2 propelling bag charges to General Dynamics Ordnance and Tactical Systems, Inc. on September 5, 2024, with a ceiling value of $403.3 million and ultimate completion date of September 30, 2026.

The order is fixed-price-incentive priced and issued under a single-award indefinite delivery contract. Place of performance is Marion, IL. Yoland Corp supplies propellant bag assemblies, cap and strap assemblies, and textile containers; BAE Systems Ordnance Systems Inc. (operating as Radford Army Ammunition Plant) provides propellants; and Stewarts Forest Products Inc., a certified HUBZone small business, supplies pallet assemblies. Additional subcontractors include Scepter Manufacturing for plastic C137 ammunition containers and cap wrenches, Cater Chemical Corp for Type 2 potassium sulfate propellant powder, Heartland Metals for lead sheet production, and Willington Nameplate for pallet placards. The order includes a modification to correct a doubled quantity error on CLINs 1003AA and 1003AB, restoring the quantity to 48,333 and 6,718 units respectively. The pay office was changed to HQ0338.

Subawards

Subcontractor Amount Awarded
Yoland Corp UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for the out of scope cost of Folding Cap & Strap and 2026… $186,321
Yoland Corp UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for the MSM backfill for End, Charge and Flash Reducer,… $3,732,460
Stewarts Forest Products Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This change order is issued to award Delivery Order 2 (DO2) backfill… $512,005
Scepter Manufacturing, LLC UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES Award Lines 1-4 and 3-2 for plastic C137 containers and cap wrenches in… $29,933,810
Heartland Metals, Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for Delivery Order 2 (DO2) of PN QQ-L-201 - LEAD, SHEET… $68,080
Cater Chemical Corp UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This UCA award is for the next Delivery Order 2 (DO2) of PN… $176,826
BAE Systems Ordnance Systems Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for an additional M6 for delivery order 2 (DO2) in support… $17,940,000
Willington Nameplate Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This UCA award is for M119A2 Prop Charge DO2 for the production of the… $164,826

Quick answers

Who was awarded contract W15QKN24F0392?

W15QKN24F0392 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on September 5, 2024.

How much is contract W15QKN24F0392 worth?

The government has obligated $403,323,854 on W15QKN24F0392.

Which agency awarded contract W15QKN24F0392?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0392, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN24F0392 an order under another contract?

Yes. W15QKN24F0392 is a delivery order under W15QKN23D0054, an indefinite delivery contract.

Was contract W15QKN24F0392 competed?

The extent of competition for W15QKN24F0392 was not competed.

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