Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles.

Active Awarded Last action

Contract number
W519TC24F0400
Awardee
Awarding agency
Obligated
$165,308,119

Award facts

Contract value 100% obligated
$165,308,118.58 Current and potential, with all options
Completion date 45% 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
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Order W519TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM TNT loaded projectiles. $5,640,662
Original award $159,667,457

About this award

The Department of Defense Program Executive Office for Ammunition issued a $165.3 million delivery order to General Dynamics-Ots, Inc. on September 24, 2024, for loading, assembly, and packing of 346,678 units of 155mm M795 TNT-loaded projectiles, with completion by April 30, 2029. The order is priced as fixed price with economic price adjustment.

Place of performance is Hampton, Arkansas. Subcontractors include Paramount Enterprises International, Inc. supplying TNT material; Icor Construction LLC (small disadvantaged business) performing facility modifications and construction services including cooling tunnel systems, electrical infrastructure, loading dock renovation, and air lock installation; Faxon Machining, LLC supplying threaded liners and supplementary charges; IGE Performance Chemicals LLC providing nitrotoluene and IMX additives for improved cast quality; RPI Molding, LLC manufacturing obturators; Kirkland Sales Inc. (small disadvantaged business) supplying spacers; Thaler Machine Company, LLC providing threaded liners; and Xometry, Inc. providing injection molding and tooling for 155mm thread protectors.

Subawards

Subcontractor Amount Awarded
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 exhaust fans for… $402,650
Icor Construction LLC ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. B47 Cooling Tunnel #1 & #2… $111,680
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. MOD PO 111543 for remaining 20% on… $78,194
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 air locks - labor costs; B47… $78,914
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. 101725-SI-01 B47 base angle for… $75,985
IGE Performance Chemicals LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Nitrotoluene 60, IMX additive… $1,155,600
IGE Performance Chemicals LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Nitrotoluene 60, IMX additive… $184,875
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 add'l back fill labor hours,… $78,075
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 mat'l costs for cooling rooms,… $41,758
Icor Construction LLC ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. B47 #2 Pink H2O Pit - Spare set of… $234,895
Icor Construction LLC ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. Option #2, Spare set of… $223,895
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B45 may modifications $61,331
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 pink water PIT $90,510
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 loading dock/loading area $95,457
Icor Construction LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. B47 tunnel 3200-AMP electrical… $312,778
Icor Construction LLC ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. B45 Completed Change Order Work $90,311
Subcontractor not on record ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. Spare Parts $72,661
Subcontractor not on record Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Modify plastic guides on top of… $110,022
Xometry, Inc. Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Injection mold / tooling, 155MM… $31,715
Faxon Machining, LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Liners, supplementary charge,… $1,377,500
Thaler Machine Company, LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Liners, supplementary charge,… $2,736,000
RPI Molding, LLC Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Obturators $511,432
Kirkland Sales Inc. Order W51TC24F0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155MM M795 TNT loaded projectiles. Spacers 1.27+.00/-.02 $50,081
Paramount Enterprises International, Inc. ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. TNT per MIL-DTL-248D T-1, 25% DUE,… $15,632,588
Paramount Enterprises International, Inc. ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. TNT per MIL-DTL-248D T-1, 25%… $9,764,621
Paramount Enterprises International, Inc. ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. TNT per MIL-DTL-248D T-1 and 25%… $5,735,376
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Quick answers

Who was awarded contract W519TC24F0400?

W519TC24F0400 was awarded to General Dynamics-Ots, Inc. by Department of the Army (Department of Defense) on September 24, 2024.

How much is contract W519TC24F0400 worth?

The government has obligated $165,308,119 on W519TC24F0400.

Which agency awarded contract W519TC24F0400?

Department of the Army (Department of Defense) awarded W519TC24F0400, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC24F0400 an order under another contract?

Yes. W519TC24F0400 is a delivery order under W519TC23D0015, an indefinite delivery contract.

Was contract W519TC24F0400 competed?

The extent of competition for W519TC24F0400 was full and open competition after exclusion of sources. The government received 2 offers.

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