This delivery ordered is issued in support of hydra 70 rockets and motors.

Ended Awarded Last action

Contract number
W31P4Q22F0221
Awardee
Awarding agency
Obligated
$157,536,025

Award facts

Contract value 218% obligated
$72,228,672.27 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
Williston, VT 05495, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00012 · Hydra 70 production $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Hydra-70 production $0
Change Order P00004 $0
Change Order P00004 · Hydra 70 rockets and motors $0
Other Administrative Action A00001 $0
Other Administrative Action A00001 $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Hydra 70 production $0
Change Order P00003 $0
Change Order P00003 · In support of hydra 70 rockets, motors, and engineering services. $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · This delivery order is issued in support of hydra 70 rockets and motors. $0
Other Administrative Action P00001 · This modification is issued for the addition of hardware and program management operations on delivery order W31P4Q-22-f-0221, in support of hydra 70 rockets… -$234,679
Other Administrative Action P00001 · Hydra-70 production $1,151,424
Other Administrative Action P00001 · This modification is issued for the addition of hardware and program management operations on delivery order W31P4Q-22-f-0221, in support of hydra 70 rockets… -$234,679
Other Administrative Action P00001 · Hydra-70 production $1,151,424
Modification $72,463,351
Modification $5,387,916
Modification This delivery order is issued in support of hydra rockets, motors, and engineering services. $5,387,916
Original award $72,463,351
Show all 38

About this award

PEO Missiles and Space issued a $72.23 million delivery order to General Dynamics-Ots, Inc. on August 31, 2022, for Hydra 70 rocket and motor production, with an ultimate completion date of April 30, 2026.

Place of performance is Williston, Vermont. The order is priced on a firm fixed-price basis with no set-aside designation. No parent vehicle or IDIQ is named in the source; this delivery order appears to be issued against an existing requirement rather than under a named indefinite delivery contract.

General Dynamics-Ots, Inc., the Ordnance and Tactical Systems Division of General Dynamics Corporation, is a wholly owned subsidiary manufacturing precision military components and ammunition handling systems. The division competes full-and-open with no socioeconomic set-aside posture. The subcontractor base supporting Hydra 70 production includes L3Harris Fuzing and Ordnance Systems, Inc. (fuzes, detonators, and ordnance components), Pacific Scientific Energetic Materials Co California LLC (pyrotechnic and energetic materials), and a multi-vendor supply team providing electronics manufacturing, specialized coatings, metal fabrication, and chemical services. Subcontractors also include BAE Systems Ordnance Systems Inc., Amtec Corp (ordnance and energetic devices), Woodlawn Manufacturing LTD (munition metal components and assemblies), Shawnee Specialties Inc. (machined parts and castings), and Kaiser Aluminum Fabricated Products LLC (aluminum materials).

Subawards

Subcontractor Amount Awarded
PPI / Time Zero, Inc. THIS DELIVERY ORDERED IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 5/7/25 Award: 5/7/25 Uploaded: 5/7/25 Original amount: $9707 Rev3:… $31,500
Shawnee Specialties Inc. HYDRA 70 PRODUCTION. Supplier signed PO: 9/25/24 Awarded: 9/25/24 GD Signed Uploaded: 9/25/24 $107,050
Sonoco Products Co HYDRA 70 PRODUCTION. Supplier signed: 6/14/24 GD-OTS Awarded: 6/14/24 Uploaded 7/22/24 PO 51924 Rev 2 - At this as prior two: Original and Rev 1 rejected by… $228,142
Shawnee Specialties Inc. HYDRA 70 PRODUCTION. Supplier signed: 3/11/24 Award date: 3/12/24 Uploaded: 3/18/24 $173,858
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION. Supplier signed: 1/29/24 Awarded: 1/31/24 Uploaded: 2/2/24 PO: 54225 $6,770,480
Lakes Area Manufacturing Co HYDRA 70 PRODUCTION. Supplier signed: 12/20/23 PO Award: 12/20/23 Uploaded to FSRS: 1/5/24 PO 54296 $1,300,050
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION. Supplier signed: 12/18/23 PO Award: 12/18/23 Uploaded 1/5/24 PO 54217 $439,101
William Frick & Company HYDRA 70 PRODUCTION. Supplier signed: 12/13/23 PO Award: 12/18/23 Uploaded: 1/5/24 PO 48336 The last two questions were gleaned from the 11/9/23 Certs & Reps… $41,218
PPI / Time Zero, Inc. HYDRA 70 PRODUCTION. PO 51440 Supplier signed: 12/13/23 Award date: 12/13/23 Uploaded: 1/3/24 $1,218,911
PPI / Time Zero, Inc. HYDRA 70 PRODUCTION. PO: 51439 Supplier: 12/13/23 Award: 12/13/23 Uploaded: 1/3/24 $60,712
General Dynamics OTS (Dri), Inc. HYDRA 70 PRODUCTION. Signed: 11/10/23 Awarded: 11/10/23 Uploaded: 4/17/24 Rv1: $16,106,988.20 Rv2: $16,037,545.20 - Decrease of $69,443 That is the amount shown… -$69,443
General Dynamics OTS (Dri), Inc. HYDRA 70 PRODUCTION. Supplier signed: 10/25/23 Awarded: 10/26/23 Uploaded: 10/26/23 $16,106,988
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION. Signed: 9/25/23 Awarded: 9/25/23 Uploaded: 10/16/23 $557,442
Subcontractor not on record HYDRA 70 PRODUCTION. Supplier signed: 9/7/23 Award date: 9/11/23 Uploaded: 9/11/23 Prior Total: $1,288,051 New Total: $1,352,682 Per 12/2/22 Certs & Reps,… $64,631
Sonoco Products Co HYDRA 70 PRODUCTION. Supplier signed: 8/16/23 Award: 8/16/23 Uploaded to FSRS: 9/13/23 $355,799
William Frick & Company HYDRA 70 PRODUCTION. Supplier signed: 8/10/23 PO Award: 8/14/23 Uploaded to FSRS system: 8/15/23 Amount; -49387.11 Org amount: 146730.90 Revised total:… -$49,387
William Frick & Company HYDRA 70 PRODUCTION. Supplier signed 8/10/23 PO Award: 8/14/23 Uploaded to FSRS System: 8/15/23 Decreased amount: $227,943.40 From $500,983.99 to $273,040.59… -$227,973
General Dynamics Produits De Défense Et Systèmes Tactiques- Canada Valleyfield Inc. HYDRA 70 PRODUCTION. Supplier Signed: 5/2/23 Awarded: 5/5/23 Uploaded: 5/22/23 $102,857
Sonoco Products Co HYDRA 70 PRODUCTION. Signed: 5/4/23 Awarded: 5/4/23 Uploaded: 3/4/24 $303,495
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION. Supplier confirmed: 4/25/23 Award: 4/25/23 Uploaded 4/25/23 $1,021,707
Protech Chimie Ltee HYDRA 70 PRODUCTION. PO 32837 Supplier signed: 4/11/23 Award: 4/11/23 Uploaded 4/25/23 $84,266
Amtec Corp HYDRA 70 PRODUCTION. Signed by supplier: 4/11/23 Awarded: 4/11/23 Uploaded: 5/22/23 PO: 33631 Tech Ord $64,947
Subcontractor not on record HYDRA 70 PRODUCTION. Supplier signed: 4/10/23 Award: 4/10/23 Uploaded: 5/10/23 This GD inputter answered the question below on 80% or annual gross and $25M or… $1,352,682
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION. PO 23386 Signed 3/29/23 Awarded 3/29/23 Uploaded 5/22/23 Buyer did not submit to Compliance when requested. Also, the question on FFATA… $148,850
Lakes Area Manufacturing Co HYDRA 70 PRODUCTION. Supplier signed: 3/20/23 Award date: 3/20/23 Uploaded: 3/20/23 The $70,393.90 is OP3 release on PO CV62243568 R11 $70,394
AGM Container Controls Inc. HYDRA 70 PRODUCTION. Supplier signed: 3/14/23 Awarded: 3/14/23 Uploaded: 10/24/23 Error on part of buyer not providing to Compliance in a timely manner but… $155,611
Amtec Corp HYDRA 70 PRODUCTION. Supplier signed: 2/14/23 Award date: 2/16/23 Uploaded: 3/9/23 PO: 29298 $927,229
Subcontractor not on record HYDRA 70 PRODUCTION. Supplier signed: 1/31/23 GD-OTS Award: 2/1/23 Uploaded: 2/21/23 Answer to "reporting executive compensation as the end of this section is… $224,520
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO 22724 Original Supplier 12/5/22 Award 1/11/23 Uploaded: 1/23/23 Supplier signed this PO and other POs and then stated it would not… $676,408
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO 22725 Original Supplier: 12/5/22 Award 1/11/23 Uploaded: 1/18/23 Supplier signed this PO and other POs and then stated it would not… $2,230,393
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO: 22722 Supplier: 12/27/22 Award: 1/11/23 Uploaded: 1/18/23 Supplier signed this PO and other POs and then stated it would not provide to… $918,644
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO: 22723 Supplier: 12/5/22 Award: 1/11/23 Uploaded 1/18/23 Supplier signed this PO and other POs and then stated it would not provide to… $186,098
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO: 22724 R1 decrease of 344906.64 (3/11/24 put a negative in front of the number under "Amount of the Subcontract) Total is reduced to… -$344,907
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO 49702.02 Supplier: 12/5/22 Award: 1/11/23 Uploaded: 1/18/23 Supplier signed this PO and other POs and then stated it would not provide… $49,702
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. PO 22725 R1 PO reduction $622,970.48 (Correct the amount to read negative under "Amount of the Subcontract on 3/11/24 as it was placed as a… -$622,970
Sigma Supply Of North America Inc. HYDRA 70 PRODUCTION. PO: 25247 Supplier Signed: 12/21/22 Award: 12/21/22 Uploaded: 1/18/23 In response to the last question regarding executive compensation,… $40,829
Reade International Corp HYDRA 70 PRODUCTION. PO 24441 Supplier signed: 12/15/22 Award: 12/15/22 Uploaded: 1/18/23 $40,313
Combined Systems Inc. HYDRA 70 PRODUCTION. Supplier signed: 11/30/22 GD-OTS signed: 12/5/22 Uploaded: 12/9/22 $1,186,779
Hummel Croton Inc. HYDRA 70 PRODUCTION. Supplier signed: 12/2/22 GD-OTS signed: 12/2/22 Uploaded: 12/13/22 $79,324
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION. Supplier signed 11/18/22 but had to sign again as they signed in an incorrect space and thus sent a correct version on 12/1/22 but signed… $1,081,000
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION. Signed by Supplier: 11/18/22 Signed by OTS: 11/22/22 Uploaded: 11/30/22 $2,670,225
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION. Supplier signed: 11/18/22 GD-OTS signed: 11/22/22 Uploaded: 12/9/22 $2,670,225
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION. Supplier signed: 11/15/22 GD-OTS signed: 11/20/22 Uploaded 12/9/22 PO: 23971 $65,929
BAE Systems Ordnance Systems Inc. HYDRA 70 PRODUCTION. PO 23234 Supplier 11/18/22 Award: 11/18/22 $234,770
American Felt And Filter Company Inc. HYDRA 70 PRODUCTION. Uploaded: 11/8/22 Supplier signed: 11/4/22 Awarded by GD: 11/8/22 $61,257
RTD Seals Corp HYDRA 70 PRODUCTION. Uploaded: 11/8/22 Supplier signed: 10/27/22 GD-OTS awarded: 11/7/22 $88,799
Newcomb Spring Corp. HYDRA 70 PRODUCTION. Uploaded: 11/8/22 Supplier Signed: 11/2/22 Award by GD: 11/7/22 $108,150
Spectrum Control, Inc. HYDRA 70 PRODUCTION. Signed 10/25/22 by supplier Signed 10/27/22 by GD-OTS Uploaded 11/30/22 $1,423,761
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION. Signed 10/10/22 Uploaded 11/30/22 $1,315,071
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Quick answers

Who was awarded contract W31P4Q22F0221?

W31P4Q22F0221 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on August 31, 2022.

How much is contract W31P4Q22F0221 worth?

The government has obligated $157,536,025 on W31P4Q22F0221. Its current value, with exercised options, is $72,228,672.

Which agency awarded contract W31P4Q22F0221?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q22F0221, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q22F0221 an order under another contract?

Yes. W31P4Q22F0221 is a delivery order under W31P4Q20D0023, an indefinite delivery contract.

Was contract W31P4Q22F0221 competed?

The extent of competition for W31P4Q22F0221 was full and open competition.

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