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

Ended Awarded Last action

Contract number
W31P4Q23F0253
Awardee
Awarding agency
Obligated
$196,378,018

Award facts

Contract value 213% obligated
$92,381,177.57 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
Colchester, VT 05446, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Hydra -70 production. $0
Change Order P00004 $0
Change Order P00004 · Add attachment 0001 - FY24 tacs $0
Change Order P00002 · Hydra 70 rockets and motors $5,157,436
Change Order P00003 $0
Change Order P00003 $0
Change Order P00002 · Hydra 70 rockets and motors $5,157,436
Other Administrative Action P00001 $0
Other Administrative Action P00001 $0
Modification $87,223,742
Modification $5,807,832
Modification $87,223,742
Original award $5,807,832
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About this award

Written by GovTribe AI ·

The Department of the Army's Program Executive Office for Missiles and Space issued a $92.381 million firm fixed-price delivery order to General Dynamics-Ots, Inc. on July 27, 2023, for Hydra 70 rockets and motors production, with ultimate completion June 30, 2026.

Place of performance is Colchester, Vermont. The order carries no set-aside designation and was issued on a full-and-open basis. General Dynamics-Ots is a wholly owned ordnance and tactical systems division of General Dynamics Corporation competing exclusively without SBA set-aside posture.

The delivery order engages a multi-vendor subcontractor network spanning explosives (Paramount Enterprises International, BAE Systems Ordnance Systems), precision components (L3Harris Fuzing and Ordnance Systems, Pacific Scientific Energetic Materials), aluminum and metal fabrication (Kaiser Aluminum Fabricated Products, Woodlawn Manufacturing, Wisconsin Metal Parts, Frontier Metal Stamping), packaging and materials (Stewarts Forest Products—a HUBZone small business, Sonoco Products, Vaupell Molding & Tooling, American Felt and Filter Company), electronics and controls (Spectrum Control, TE Connectivity, AGM Container Controls), ordnance components (Amtec Corp, Combined Systems, RTD Seals), and specialized services (Sandem Industries, William Frick & Company, Newcomb Spring).

Subawards

Subcontractor Amount Awarded
Paramount Enterprises International, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 7/2/25 Awarded PO: 7/2/25 Uploaded: 7/7/25 Rev 1 added $31,425 $31,425
Spectrum Control, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/28/25 Award: 4/28/25 Uploaded: 4/30/25 $132,200
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 2/26/25 Award date: 2/26/25 Uploaded: 2/26/25 $131,500
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 11/11/24 Award date: 11/11/24 Uploaded: 11/20/24 $94,912
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION Supplier Signed: 9/27/24 Awarded: 9/30/24 Uploaded: 9/30/24 Original and R1 rejected by Supplier $286,660
General Dynamics OTS (Dri), Inc. HYDRA 70 PRODUCTION Supplier signed: 9/11/24 Awarded: 9/11/24 Uploaded: 9/12/24 $16,760,509
TE Connectivity Corporation HYDRA 70 PRODUCTION Supplier signed: 8/21/24 PO Award: 8/21/24 Uploaded on 8/25/24 Error noted and changed on 9/11/24 Originally on 8/26/24 uploaded info to the… $137,470
Sandem Industries Inc. HYDRA 70 PRODUCTION Supplier signed: 7/17/24 GD-OTS award: 7/17/24 Uploaded:7/18/24 Total PO Value: $132,056.85 with the addition of $43,321.17. $43,321
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Supplier signed 6/21/24 Awarded: 6/24/24 Uploaded 9/30/24 R3 & R4 combined as they were completed within 1 day due to part order decrease:… $43,855
BAE Systems Ordnance Systems Inc. HYDRA 70 PRODUCTION Supplier signed: 6/20/24 Awarded: 6/21/24 Uploaded 10/30/24 Buyer realized this was not sent to Compliance to upload $236,878
General Dynamics-Ots, Inc. HYDRA 70 PRODUCTION Supplier signed 5/9/24 Award: 5/10/24 Uploaded: 11/20/24 Issue: Did not meet the required upload. This was due to new Buyer confusion as… $214,068
Sonoco Products Co HYDRA 70 PRODUCTION Supplier signed: 4/19/24 GD-OTS awarded: 4/22/24 Uploaded: 7/23/24 Original & Rev 1 rejected by Supplier. Compliance just received this PO… $1,105,014
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier Signed: 4/11/24 Awarded: 4/18/24 Uploaded: 5/10/24 $37,601
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 4/10/24 Awarded: 4/10/24 Uploaded: 9/30/24 Original PO - Supplier was not required to submit based on their Certs & Reps… $75,205
Kaiser Aluminum Fabricated Products, LLC HYDRA 70 PRODUCTION Supplier acknowledged: 3/26/24 GD Awarded: 3/27/24 Uploaded: 3/28/24 Per the latest Certs & Reps received from Kaiser the last two questions… $1,138,307
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 2/29/24 Awarded: 3/1/24 Uploaded 3/11/24 PO 45743 Rv2 Increased amount: $70,731 Total amount: $2,924,314.20 $70,731
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 2/9/24 Awarded: 3/1/24 Uploaded: 3/11/24 Increase: $32,872.47 Total PO amount: $1,126,451.67 $32,872
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 3/1/24 Awarded: 3/1/24 Uploaded: 3/4/24 PO 48368 $222,408
Amtec Corp HYDRA 70 PRODUCTION Supplier signed: 2/28/24 Awarded: 2/28/24 Uploaded: 3/12/24 Decrease: $34,320 Increase: $1,213.52 Total Decrease: -$33106.48 New PO Total:… -$33,106
Subcontractor not on record HYDRA 70 PRODUCTION Supplier signed: 2/26/24 Awarded PO: 2/26/24 Uploaded: 2/26/24 PO: 48228 Rv2 (prior were changed due to cancellations/deliver changes or… $307,728
Amtec Corp HYDRA 70 PRODUCTION Supplier Signed: 2/8/24 Awarded: 2/8/24 Uploaded: 2/8/24 PO 50608 $73,994
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier signed: 1/18/24 Award date: 1/26/24 Uploaded: 1/29/24 PO: 49028 $31,940
Amtec Corp HYDRA 70 PRODUCTION Supplier signed: 1/18/24 Award Date: 1/18/24 Uploaded: 1/22/24 PO 54771 Rv1 - Org not signed by Tech Ord Division of Amtec as they wanted… $227,200
AGM Container Controls Inc. HYDRA 70 PRODUCTION Supplier Signed: 1/8/24 PO Awarded: 1/8/24 Uploaded: 1/8/24 PO 48210 $134,386
Spectrum Control, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/22/23 PO Award: 12/22/23 Uploaded: 1/5/24 PO 54622 $1,003,964
American Felt And Filter Company Inc. HYDRA 70 PRODUCTION Supplier signed: 12/18/23 PO Award: 12/18/23 Uploaded: 1/5/24 PO 51683 & Rv 1 Made amendment as Supplier reviewed DRAFT PO pricing and did… $70,989
William Frick & Company HYDRA 70 PRODUCTION *MOVED TO OP4 FROM OP3 5/28/24 (ALL INFO WILL BE THE SAME WITH AN EXPLANATION) ALL DATES, ETC. WILL BE MOVED TO OP4 THIS WILL BE LEFT TO… $41,218
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier: 11/15/23 Award: 11/16/23 Uploaded: 2/1/24 Questions 1 & 2 were open but prior answers were YES. Error by Buyer - The thresholds… $50,052
Subcontractor not on record HYDRA 70 PRODUCTION Supplier signed: 11/13/23 Awarded: 11/14/23 Uploaded: 11/14/23 Original rejected and rev 1 accepted Per the Certs & Rep form provided by the… $1,592,247
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Supplier Signed: 11/13/23 Awarded: 11/13/23 Uploaded: 11/13/23 Original not signed as adjustment and became Revision 1 On 9/30/24 and… $2,427,577
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Supplier signed:11/8/23 Award date: 11/8/23 Uploaded: 11/13/23 Original PO never signed due to change and therefore Rev 1 $486,194
Newcomb Spring Corp HYDRA 70 PRODUCTION Supplied signed: 10/31/23 Awarded: 10/31/23 Uploaded: 10/31/23 $114,920
Combined Systems Inc. HYDRA 70 PRODUCTION Supplier signed:10/17/23 Award date: 10/17/23 Uploaded: 10/23/23 $1,295,838
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier: 10/9/23 Awarded:10/16/23 Uploaded: 10/30/23 $2,853,583
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 10/9/23 Awarded: 10/16/23 Uploaded: 10/30/23 $172,426
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 10/9/23 Award: 10/16/23 Uploaded: 10/30/23 $1,093,579
Frontier Metal Stamping, Inc. HYDRA 70 PRODUCTION Supplier Signed: 10/16/23 Awarded: 10/16/23 Uploaded: 10/17/23 $431,484
RTD Seals Corp HYDRA 70 PRODUCTION Supplier signed: 10/13/23 Award date: 10/13/23 Uploaded: 10/26/23 Hercules owned by RTD per Sam.gov and per Certs & Reps: RTD DBA Hercules… $37,311
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 9/28/23 Award date: 9/28/23 Uploaded date: 10/5/23 $3,632,567
L3Harris Fuzing And Ordnance Systems, Inc. HYDRA 70 PRODUCTION Supplier signed: 9/28/23 Award: 9/28/23 Uploaded: 10/16/23 Represents Original & Rv1 as Original rejected and added more to PO which is… $3,632,567
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Quick answers

Who was awarded contract W31P4Q23F0253?

W31P4Q23F0253 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on July 27, 2023.

How much is contract W31P4Q23F0253 worth?

The government has obligated $196,378,018 on W31P4Q23F0253. Its current value, with exercised options, is $92,381,178.

Which agency awarded contract W31P4Q23F0253?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q23F0253, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q23F0253 an order under another contract?

Yes. W31P4Q23F0253 is a delivery order under W31P4Q20D0023, an indefinite delivery contract.

Was contract W31P4Q23F0253 competed?

The extent of competition for W31P4Q23F0253 was full and open competition.

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