Hydra 70 rockets and motors

Ended Awarded Last action

Contract number
W31P4Q21F0188
Awardee
Awarding agency
Obligated
$175,413,054

Award facts

Contract value 112% obligated
$156,639,064.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Niceville, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 -$22,147
Supplemental Agreement for work within scope P00022 $0
Other Administrative Action P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Other Administrative Action P00018 · Hydra-70 production. $0
Change Order P00017 · Add FY24 tacs $0
Other Administrative Action P00016 · Hydra 70: production $0
Change Order P00015 $0
Change Order P00014 · Hyrda 70 rockets and motors $0
Other Administrative Action A00001 $0
Other Administrative Action A00001 · Hydra-70 production $0
Other Administrative Action P00012 · In support of the hydra rocket program, this modification revises the ship to address for one subcontract line item number. $0
Other Administrative Action P00013 · This modification is issued in support of hydra 70 rockets and motors. $0
Other Administrative Action P00011 · This delivery order is issued in support of hydra 70 rockets and motors. $0
Other Administrative Action P00010 · In support of the hydra-70 rocket program, this modification is issued to update an attachment and ship to address. $0
Other Administrative Action P00009 · This modification is issued in support of the hydra 70 rocket system. $0
Other Administrative Action P00008 $0
Change Order P00007 · Hydra 70 rocket and motors $0
Funding Only Action P00006 · Hydra rockets and motors $0
Change Order P00005 $9,772,108
Change Order P00005 $21,037,215
Other Administrative Action P00004 · To procure hydra 70 rockets, motors and engineering services $112,321
Other Administrative Action P00003 · Hydra rockets and motors $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $0
Modification $135,489,528
Original award $9,024,029
Show all 31

About this award

The Department of the Army's Program Executive Office (PEO) Missiles and Space issued a delivery order to General Dynamics-Ots, Inc. on April 29, 2021, for Hydra 70 rockets and motors, with a ceiling value of $156.639 million and an ultimate completion date of October 31, 2025.

Place of performance is Niceville, Florida. The order is priced on a firm fixed-price basis and carries no set-aside designation. General Dynamics-Ots, the Ordnance and Tactical Systems Division of General Dynamics Corporation, manufactured precision military components and ordnance accessories at this facility.

The prime contractor engaged a multi-vendor production team including L3Harris Fuzing and Ordnance Systems for fuzes, detonators, and safe-and-arm assemblies; Northrop Grumman Systems Corporation Propulsion Systems-Promontory for solid rocket motors and energetic materials; Vaupell Molding & Tooling divisions for injection-molded parts; and a series of specialized component suppliers spanning metal fabrication, plastic molding, electronic components, packaging, labeling, and energetic materials production. Subcontractors included BAE Systems Ordnance Systems for explosives manufacturing, Pacific Scientific Energetic Materials for pyrotechnic components, and smaller suppliers providing metal stampings, seals, springs, and connectors.

Subawards

Subcontractor Amount Awarded
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 9/3/24 Awarded: 9/3/24 Uploaded: 10/30/24 $137,888
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier signed PO: 6/6/24 GD awarded: 6/6/24 Uploaded 7/11/24 $38,697
Rocal Corporation HYDRA 70 PRODUCTION Supplier Signed: 2/28/24 Award: 2/28/24 Uploaded: 2/28/24 PO: 48217 R2 Contract & DPAS assigned on this revision Original & Rv1 did not have… $51,000
Rocal Corporation HYDRA 70 PRODUCTION Supplier: 1/29/24 Awarded: 1/30/24 Uploaded: 1/31/24 PO 51442 $178,000
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Signed 8/30/23 Award: 8/31/23 Uploaded: 9/11/23 $2,485,481 Prior total $2,553,676 Revised total $68,194
William Frick & Company HYDRA 70 PRODUCTION supplier signed: 8/10/23 PO award: 8/14/23 Uploaded to FSRS: 8/15/23 Amount: -227943.40 Org: $500,983.99 to 273040.59 Inputter put "No" in… -$227,943
William Frick & Company HYDRA 70 PRODUCTION supplier signed: 8/10/23 PO Award: 8/14/23 Amount: -68088.76 Amount from $376228.67 to $308139.91 Uploaded to FSRS system: 8/15/23… -$68,089
William Frick & Company HYDRA 70 PRODUCTION Supplier signed: 3/30/23 Award: 3/30/23 Uploaded: 5/10/23 Buyer error - submitted this PO late for upload due to error on their part. This… $500,939
Northrop Grumman Systems Corporation HYDRA 70 PRODUCTION Supplier Signed: 3/7/23 Award date: 3/7/23 Uploaded CV62241503 R2: 3/20/23 Uploaded to ensure in system $157,392
Newcomb Spring Corp HYDRA 70 PRODUCTION Supplier signed: 1/23/23 Award: 1/23/23 Uploaded 3/20/23 Original buyer failed to submit this PO when requested and left the copy within the… $37,646
Sonoco Products Co HYDRA 70 PRODUCTION PO 238966 R7, increased PO by $76,432 to new total $308,019 from $231587 Supplier signed: 1/18/23 Award: 1/19/23 Uploaded: 1/20/23 $76,432
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Uploaded: 1/30/23 Supplier signed: 1/17/23 Award: 1/17/23 Original amount: $127,184 Amended amount: $122,581.06 Total amount: $249,765.06… $122,581
AGM Container Controls Inc. HYDRA 70 PRODUCTION PO: 239255 R3 Increase was $57,209 New total $417,927.02 Supplier: 1/9/23 Award: 1/16/23 Uploaded: 1/18/23 R3 shows 57209 increase $57,209
Sonoco Products Co HYDRA 70 PRODUCTION Increase to PO 238966 R6 was $142,495.34 Total PO: $231,587.24 Supplier: 1/11/23 Award: 1/12/23 Uploaded: 1/18/23 $142,495
Sonoco Products Co HYDRA 70 PRODUCTION PO 238962 R6 Multiple correction as revisions rejected by Sonoco Supplier: 1/7/23 Award: 1/12/23 Uploaded: 1/18/23 $707,823
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/21/22 Award date: 12/23/22 Uploaded: 1/2/23 CV62238524 Changed from ORACLE to IFS System CV62238524 with Total dollar… $1,510,957
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/21/22 Award: 12/23/22 Uploaded: 1/2/23 CV62238522 ORACLE to IFS System and amendment changes to the PO Value $7,314,600
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/21/22 Award date: 12/23/22 Uploaded: 1/2/23 CV62238523A ORACLE change to IFS with amend changes to total value of the PO $734,074
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/21/22 Award: 12/23/22 Upload: 1/2/23 CV62238523 ORACLE change to IFS with amendment changes to total dollar value $1,712,687
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/21/22 Awarded: 12/23/22 Uploaded: 1/2/23 PO changed from Oracle to IFS System with PO Value changes $722,065
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/21/22 Award: 12/23/22 Uploaded: 1/2/23 CV52238522A Oracle to IFS System change plus amendments to total value of PO $156,371
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION Award date: 12/22/22 Uploaded 1/2/23 $1,256,865
William Frick & Company HYDRA 70 PRODUCTION Supplier signed: 11/30/22 GD-OTS: 12/15/22 Uploaded 12/19/22 Per Wm Frick's Certs and Reps they completed 12/13/22 they responded N to… $337,244
Subcontractor not on record HYDRA 70 PRODUCTION Supplier signed: 12/13/22 PO Award: 12/13/22 Uploaded: 1/11/23 PO 239247 Per Certs & Reps from Centennial the last question was not… $584,388
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Supplier signed: 7/21/22 GDOTS signed: 12/13/22 Uploaded: 12/19/22 (Buyer left in August 2022 and did not inform covering buyer nor the… $50,000
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION PO signed 11/18 by supplier but supplier made a mistake and buyer notified supplier to sign in the correct location. PSECM signed & dated… $3,297,050
Spectrum Control, Inc. HYDRA 70 PRODUCTION 10/25/22 supplier signed 10/27/22 award uploaded 8/9/23 Original PO Rev 1&2 no dollar changes PO was not submitted by original buyer as they… $48,499
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION Award: 9/15/22 Supplier signed: 9/14/22 Upload: 9/27/22 $8,100,000
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION PO 20116 Supplier signed 9/14/22 Award: 9/15/22 Uploaded: 9/7/22 $4,378,050
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION PO 19826 Originally uploaded 9/8/22 - Had to reload on 9/27/22 Award: 8/31/22 $499,995
Lakes Area Manufacturing Co HYDRA 70 PRODUCTION Supplier signed: 7/18/22 GD Awarded: 7/18/22 Uploaded 8/31/22 -$70,440
Subcontractor not on record HYDRA 70 PRODUCTION PO: 239510: Signed by Supplier 6/8/22 and 6/9/22 by Buyer Uploaded information to FSRS System on 6/13/22 $118,999
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION PO: 242579 Amd 2 Supplier and Buyer signed 5/16/22 $127,184
Lakes Area Manufacturing Co HYDRA 70 PRODUCTION Supplier signed 4/29/22 GD signed 5/2/22 Uploaded 6/7/22 PO 243568 $12,475,050
Amtec Corp HYDRA 70 PRODUCTION PO: 239844 R5 Multiple rejections and corrections Supplier: 4/1/22 Award: 4/1/22 Buyer neglected to provide completed PO to Compliance -… $200,723
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Award Date: 3/18/22 Uploaded: 3/18/22 PO 242736 Amendment 2, amount $46,873.32 $46,873
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Uploaded: $3/18/22 Award date: 3/18/22 PO: 239136 Amend 3 PO Value: $5,211,425.83 -$795,791
Frontier Metal Stamping, Inc. HYDRA 70 PRODUCTION Awarded: 3-15-22 Uploaded: 3-15-22 $190,307
BAE Systems Ordnance Systems Inc. HYDRA 70 PRODUCTION Award date: 2/1/22 Uploaded: 2/10/22 PO 241784 $473,030
American Felt And Filter Company Inc. HYDRA 70 PRODUCTION Award date: 1/24/22 by both Supplier and GD-OTS Uploaded: 1/24/22 $41,226
Combined Systems Inc. HYDRA 70 PRODUCTION Original to Amend 1 all made in Nov 2021: $453,661.98 and Amend 1: added $133,151.37 TOTAL: $586,813 PO: 241228 $586,813
Combined Systems Inc. HYDRA 70 PRODUCTION PO: 241228, PO Award: 12/6/21 both supplier and GD-OTS signed Input to FSRS System: 1/24/22 $133,151
Spectrum Control, Inc. HYDRA 70 PRODUCTION Total value: $237289.36 @ Amend 1 but not price increase PO 241199 $237,289
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION PO 241151 was originally uploaded 11/29/21 but there was an error that kept occurring in this file so deleted 9/8/22 and re-entered 9/8/22… $600,797
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION PO: 241152, Acknowledged: 11/23/21, Updated in FSRS: 11/29/21 $2,415,004
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION PO 240649 for prd deliverables $401,147
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION PO 239945 for prd deliverables $101,066
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION PO 239946 for Prd Deliverables $42,292
Frontier Metal Stamping, Inc. HYDRA 70 PRODUCTION PO 2339777 for prod deliverables $1,241,226
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION PO 239626 for prd deliverables $1,299,840
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Quick answers

Who was awarded contract W31P4Q21F0188?

W31P4Q21F0188 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on April 29, 2021.

How much is contract W31P4Q21F0188 worth?

The government has obligated $175,413,054 on W31P4Q21F0188. Its current value, with exercised options, is $156,639,064.

Which agency awarded contract W31P4Q21F0188?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q21F0188, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q21F0188 an order under another contract?

Yes. W31P4Q21F0188 is a delivery order under W31P4Q20D0023, an indefinite delivery contract.

Was contract W31P4Q21F0188 competed?

The extent of competition for W31P4Q21F0188 was full and open competition.

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