Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility.

Active Awarded Last action

Contract number
W519TC23F0108
Awardee
Awarding agency
Obligated
$121,577,778

Award facts

Contract value 100% obligated
$121,577,777.52 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Hampton, AR 71744, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $65,032
Change Order P00015 $0
Funding Only Action P00014 $0
Supplemental Agreement for work within scope P00013 -$3,400,668
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Ukraine. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. $77,862,710
Supplemental Agreement for work within scope P00006 · Order W529TC23F0108 is for the contractor to stand up a 155MM projectile load, assemble, pack line at its camden, arkansas facility. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Order W519TC23F0108 is for the contractor to stand up a 155MM projectile load, assemble, pack line at its camden, arkansas facility. Modification P00004… $27,050,704
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 · Order W519TC23F0108 is the minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas… $10,000,000
Original award $10,000,000
Show all 17

About this award

PEO Ammunition issued a $121.6 million delivery order to General Dynamics-Ots, Inc. on February 15, 2023, under a parent indefinite delivery contract for the load, assembly, and packing of 171,843 units of 155-millimeter projectiles at the Hampton, Arkansas facility with completion by May 31, 2027. The order is priced fixed-price with economic price adjustment.

This delivery order addresses production capacity expansion at General Dynamics OTS's Camden, Arkansas facility, where the prime contractor operates a 155-millimeter projectile load-assemble-pack production line. Place of performance is Hampton, AR 71744. The requirement includes establishing a minimum guarantee for the contractor to stand up the production line at the Camden facility and executing full load, assembly, and pack operations on the specified quantity of 155-millimeter projectiles.

Major subcontractors include Icor Construction LLC, a small disadvantaged business providing construction and facility modifications across multiple buildings (including melt-pour projects and assembly line renovations); Weldon Machine Tool, Inc. (Weldon Solutions) supplying robotic automation systems and equipment; Integrated Production Systems, Inc. providing automation kettle systems and custom production equipment; and a multi-vendor supply chain for materials including TNT from Paramount Enterprises International, casting additives from IGE Performance Chemicals, and precision measurement and gaging systems from Willrich Precision Instrument Company.

Subawards

Subcontractor Amount Awarded
Industrial Packaging Supplies Inc. Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Seal (strapping)… $54,200
Industrial Packaging Supplies Inc. Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Seal (strapping)… $40,468
IGE Performance Chemicals LLC Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Nitrotoluene 60,… $584,220
Icor Construction LLC Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. B45 conductive… $57,380
Icor Construction LLC Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. B45 may modifications $61,331
Subcontractor not on record Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Pan pour cart $32,977
Subcontractor not on record MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. Spare Parts $72,201
Subcontractor not on record Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Modify plastic guides… $76,802
Icor Construction LLC Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Bldg 45 extra work $81,339
Ellsworth Corp Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Dupont molykote®… $30,174
Dettx LLC Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Technical services… $50,000
Highland Machine Works, Inc. Minimum guarantee for the contractor to stand up a 155MM projectile load, assemble, pack production line at the camden, arkansas facility. Fabricate spade blade $35,000
TIM Jordan Co Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Increase height of bldg 46 berm for safety $45,800
Printex, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. INK marking AA208 yellow 33538, MP-200 hardener,… $40,231
Amentum Technology, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Amentum Process Assessment – General Dynamics… $95,592
Sioux Corporation ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. COMBO HOSE, 3/8" X 100' WITH BLACK GUARDS, COMBO HOSE,… $34,580
Highland Machine Works, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Modify 155MM transport pallets $57,500
Weldon Machine Tool, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Spare Parts to keep on the shelf for maintenance $160,318
Icor Construction LLC ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Line Set Up Modification along with B45 Partials… $1,245,723
Weldon Machine Tool, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. ON-SITE SUPPORT FOR NTE and SHIPPING FREIGHT FOR S/N… $58,840
Holt Builders Supply Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. 2024-2025 BLANET PO FOR M795 DUNNAGE, NOT TO EXCEED… $150,000
Subcontractor not on record Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Software license "ignition" due at time of PO software… $59,300
Weldon Machine Tool, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Spare Parts to keep on the shelf for maintenance $49,515
Weldon Machine Tool, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Spare Parts to keep on the shelf for maintenance $69,250
Subcontractor not on record ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. 155M Track and Trace System $128,300
Minuteman Security Technologies, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Central NVR system including cameras and install $309,150
Subcontractor not on record ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Load out costs from York PA. Skids, strapping, banding… $67,300
Willrich Precision Instrument Company, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Crack Detection Vision System $72,000
Wiese USA Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. MITSUBISHI 5,000 CAPACITY LP PNEUMATIC TIRE FORKLIFT… $80,112
Subcontractor not on record ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Multiple 53 X 102, DRY VAN, 22.5 WHEELS AND TIRES $103,000
Highland Machine Works, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. MODIFY 155MM TRANSPORT PALLETS and PHOSPATE PLATEING… $57,127
Capital Recovery Group Technologies, LLC ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Preheat Oven PLC_ $106,436
Ellsworth Corp Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. 3145 adhesive slnt gray, MIL-a-46146, GRP II & III… $486,488
Icor Construction LLC Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Mezzanine expansion project $170,935
Integrated Production Systems, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. "3 - Dual Chamber Portable Autoclave for 155MM M795… $255,000
Sigma Supply Of North America LLC Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Strapping, steel, 1-1/4 in x 0.031 $37,400
Accrabond Corp Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Cmpd silicone $43,999
Climax Portable Machine Tools, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. PD3000 portable drill domestic .006 feed 6.5IN max… $144,662
Subcontractor not on record ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. ADDER MOD to include carts not pallets, washdown… $935,393
Willrich Precision Instrument Company, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Diameter, Depth, Swage, and true position rekection… $59,399
Weldon Machine Tool, Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. Added Scope to Robotic Drill Cells and Receiving and… $230,666
Destin Machine, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Reject carts $42,728
Integrated Production Systems, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Customized portable manual inspection tables $134,200
Willrich Precision Instrument Company, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Electronic auto gaging controls $336,410
Xometry, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. 1401-344 funnel for 155MM TNT loading $286,503
Weldon Machine Tool, Inc. Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Bldg 45: stamping upgrade $634,332
Subcontractor not on record Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. 155MM projectile air cooling tunnel #4 $3,760,000
Icor Construction LLC Order W519TC23F0108 is for the contractor to load, assemble, and pack 171,843 units of 155MM projectiles. Bldg 41 mods, line 1 MOD plus up $60,020
RPI Molding, LLC ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. OBTURATORS and PURCHASE OF 14,300 LBS. OF RTP 4099 X… $255,592
Tiger-Vac Inc. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. VAC.MOD.EXP1-IT(63L) EX (CFE) HEPA 120V, WATER MIX,… $36,130
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Quick answers

Who was awarded contract W519TC23F0108?

W519TC23F0108 was awarded to General Dynamics-Ots, Inc. by Department of the Army (Department of Defense) on February 15, 2023.

How much is contract W519TC23F0108 worth?

The government has obligated $121,577,778 on W519TC23F0108.

Which agency awarded contract W519TC23F0108?

Department of the Army (Department of Defense) awarded W519TC23F0108, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC23F0108 an order under another contract?

Yes. W519TC23F0108 is a delivery order under W519TC23D0015, an indefinite delivery contract.

Was contract W519TC23F0108 competed?

The extent of competition for W519TC23F0108 was full and open competition after exclusion of sources. The government received 2 offers.

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