This delivery order is for purchase of M119A2 propelling bag charges.

Active Awarded

Contract number
W15QKN25F0419
Awardee
Awarding agency
Obligated
$133,108,433

Award facts

Contract value 100% obligated
$133,108,433.02 Current and potential, with all options
Completion date 49% 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
Fixed Price Incentive
Place of performance
Marion, IL 62959, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

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 in Marion, Illinois.

General Dynamics Ordnance and Tactical Systems, a subsidiary of General Dynamics Corporation and a major defense contractor based in St. Petersburg, Florida, specializes in the manufacture and supply of ordnance, weapons, ammunition, and tactical systems for the U.S. military. This delivery order falls under the company's broader $4.99 billion indefinite delivery contract for M119A2 propelling bag charges, which supports military ammunition production capabilities. The contractor's extensive experience in producing specialized munitions and performing critical ammunition services makes it a strategic supplier for the Department of the Army's ammunition logistics and support missions.

Subawards

Subcontractor Amount Awarded
Scepter Manufacturing, LLC THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Add Lines 1-2 through 1-7 and 2-2 through 2-7 $4,197,083
Cater Chemical Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Line 1 Unit Price lowered to $3.58. Line 2, 28,400lbs of Potassium Sulfate, Type 2 (SGD)… $168,580
Yoland Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Add Lines1-2 through 1-14 for End, Charge and Flash Reducer, Loading Assembly and Base… $3,136,450
Schuetzen Powder Energetics, Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Line 1 (P/N: MIL-P-223-C1) Powder, Black, Class 1 in support of M119A2 Program $229,600
Schuetzen Powder Energetics, Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Line 1 (P/N: MIL-P-223-C1) Powder, Black, Class 1 in support of M119A2 DO3 $137,813
Scepter Manufacturing, LLC THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Lines 1 & 2 for Plastic Container and Cap Wrench in support of M119A2 DO3 $5,571,952
Yoland Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. award line 1 for end, charge and flash reducer, loading assembly and base igniter assembly… $4,041,644
Stewarts Forest Products Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award lines 1-4 in support of M119A2 DO3 $614,769
Willington Nameplate Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award line 1 for pallet placards for M119A2 DO3 $38,985
Cater Chemical Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Line 1 for Potassium Sulfate, Type 2 in support of M119A2 DO3 $247,416
BAE Systems Ordnance Systems Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. This award is for a portion of the next delivery order 3 (DO3) of CBI production in… $4,707,978
BAE Systems Ordnance Systems Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. THis award is for a portion of the next delivery order 3 of M6 production in support of… $58,075,050
Show all 12

Quick answers

Who was awarded contract W15QKN25F0419?

W15QKN25F0419 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on September 26, 2025.

How much is contract W15QKN25F0419 worth?

The government has obligated $133,108,433 on W15QKN25F0419.

Which agency awarded contract W15QKN25F0419?

ACC Picatinny (Army Contracting Command) awarded W15QKN25F0419, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN25F0419 an order under another contract?

Yes. W15QKN25F0419 is a delivery order under W15QKN23D0054, an indefinite delivery contract.

Was contract W15QKN25F0419 competed?

The extent of competition for W15QKN25F0419 was not competed.

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