Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452).

Ended Awarded Last action

Contract number
W519TC24F0058
Awardee
Awarding agency
Obligated
$4,740,964

Award facts

Contract value 100% obligated
$4,740,964.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
PSC
1325 Bombs
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Falconer, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this administrative modification P00004 is to update the dcma payment office dodaac. $0
Supplemental Agreement for work within scope P00003 · The purpose of modification P00003 to do W519TC24F0058 is to revise the delivery schedule for the MK3-0 suspension lugs. $0
Supplemental Agreement for work within scope P00002 · Procurement of MK3-0 and MS3314 suspension lugs (MK3-0 NSN - 1325-00-684-1364 & MS3314 NSN - 1325-00-116-4452). $2,970,961
Change Order P00001 · This modification is for award of MS3314 suspension lugs (NSN: 1325-00-116-4452). $770,034
Original award $999,969

About this award

PEO Ammunition (Defense) issued a delivery order with a $4.74 million ceiling to Premier Precision Machining LLC, doing business as Rand Machine Products, on February 21, 2024, for MS3314 suspension lugs (NSN 1325-00-116-4452). The prime is an SBA-certified HUBZone firm, and the order carries a total small business set-aside. Pricing is fixed price with economic price adjustment, with an ultimate completion date of August 31, 2026. Place of performance is Falconer, New York. The most recent action in the source is administrative modification P00004, which updates the DCMA payment office DODAAC. Subcontract work includes plating from American Tinning & Galvanizing Co and forgings from Lakeview Forge Co, along with raw material purchases from KWG Industries.

Subawards

Subcontractor Amount Awarded
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). Plating $25,710
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). Plating $20,959
Lakeview Forge Co PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). Forgings $108,015
American Tinning & Galvanizing Co PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). Plating $13,436
American Tinning & Galvanizing Co PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). Plating $34,305
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating DEC 2025 $27,723
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). Plating $10,172
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating NOV 2025 $31,190
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating OCT 2025 $45,068
KWG Industries, L.L.C. PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). PO 32211 - Raw Material $112,915
American Tinning & Galvanizing Co PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). CAD Plating $57,637
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating sept 2025 $51,098
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating august 2025 $43,270
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating july 2025 $19,448
KWG Industries, L.L.C. PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). PO 31006 - Raw Material $75,394
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating june 2025 $26,063
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating may 2025 $5,163
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating april 2025 $27,214
Lakeview Forge Co PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). PO 30268 - MK3 Forgings $392,000
KWG Industries, L.L.C. PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). PO 30036 - Raw material $174,526
Lakeview Forge Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). PO 30027 - MS3314 suspension lug forging $1,011,600
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating march 2025 $47,539
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating for FEB 2025 $82,870
KWG Industries, L.L.C. PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). PO 29061 - Raw Material $110,385
Lakeview Forge Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). PO 27486 - MS3314 suspension lug forging $273,278
American Tinning & Galvanizing Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). CAD plating SEP 2024 $2,956
KWG Industries, L.L.C. PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). PO 27390 - Raw Material $91,630
Lakeview Forge Co Procurement of MS3314 suspension lugs (NSN: 1325-00-116-4452). MS3314 suspension lug forging $20,000
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Quick answers

Who was awarded contract W519TC24F0058?

W519TC24F0058 was awarded to Premier Precision Machining LLC by Department of the Army (Department of Defense) on February 21, 2024.

How much is contract W519TC24F0058 worth?

The government has obligated $4,740,964 on W519TC24F0058.

Which agency awarded contract W519TC24F0058?

Department of the Army (Department of Defense) awarded W519TC24F0058, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC24F0058 an order under another contract?

Yes. W519TC24F0058 is a delivery order under W519TC24D0004, an indefinite delivery contract.

Was contract W519TC24F0058 competed?

The extent of competition for W519TC24F0058 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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