Delivery Order W519TC24D2004-W519TC25F2256
- Not listed
- The Joint Munitions Command issued a delivery order to Bay Cast Inc. on July 26, 2024, with a ceiling value of $541,920 for APE Retorts 1236, critical components used in ammunition manufacturing. The order is issued under a single-award Indefinite Delivery Contract valued at $4,859,525 with an ultimate completion date of June 9, 2029. That IDC was designated as a 100% Total Small Business set-aside and encompasses procurement of Ammunition Peculiar Equipment retorts and associated...
- TACOM Life Cycle Management Command awarded a purchase order to Barron Industries Inc., a small business, for 100 M256 lever castings at $116,725.00 on February 5, 2025. The total small business set-aside order is firm fixed price with a ceiling value of $116,725.00 and completion date of June 23, 2025. Performance occurs at the awardee's facility in Oxford, Michigan. The castings are manufactured to Drawing #12528503 Rev D for the 120mm M256 Cannon. The solicitation (W911PT25Q0018) provided two...
- The U.S. Army's Program Executive Office for Ammunition (PEO Ammunition) awarded a $34.7 million firm fixed-price delivery order to Kaiva Services, LLC for the provision of 105mm M1 wood boxes with a $5,000 minimum guarantee. The delivery order was awarded on August 12, 2025, with an ultimate completion date of September 10, 2025, and will be performed in Ivins, Utah. No set-aside designation was applied to this award. Kaiva Services, LLC, a tribally-owned and minority-owned small business...
- This is a $41,792.80 firm fixed-price purchase order contract awarded by the U.S. Department of the Army's Joint Munitions Command (JMC) to Mayer Alloys Corporation, a woman-owned small business. The contract is for the delivery of 555 wood ammunition boxes with corner trays for 60-lb shock charges, with an initial delivery of 5 first article test units. The solicitation was issued as a 100% small business set-aside under NAICS code 321920. Mayer Alloys Corporation is an SBA-certified...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price purchase order valued at $84,828.60 to Barron Industries Inc. as the prime contractor. The order is for 216 lever castings per Drawing 12528503 Revision D to support the 120mm M256 cannon program. The place of performance is Oxford, Michigan and the period of performance is from December 1, 2022 through April 29, 2023. This total small business set-aside order was awarded under a...
- The U.S. Army's Program Executive Office (PEO) Ammunition awarded a delivery order valued at $1.82 million to United Ammunition Container Inc. for the manufacture and delivery of 24,999 PA-55 fiber containers. These containers are specialized packaging solutions designed for 105mm artillery projectiles and serve as critical components in the Army's munitions logistics and supply chain. The delivery order, awarded on May 30, 2024, was issued without a set-aside designation and carries a...
- The Joint Munitions Command issued a $435,642.63 delivery order to Onodi Tool & Engineering Co on January 6, 2026, for M2A2 ammunition chest components under the PBA FY26 ordering period. Place of performance is Melvindale, MI. The order has a firm fixed price and a ceiling value of $435,642.63, with an ultimate completion date of June 30, 2026. Onodi Tool & Engineering Co is a small business manufacturer specializing in precision-engineered components for military vehicles and...
- This is a delivery order under contract W52P1J-14-D-0006 awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Bway Corporation, a manufacturer of metal packaging solutions. The purpose of this $9,801,289.24 fixed-price with economic price adjustment delivery order is to provide fiscal year 2016 requirements for M2A2 ammunition containers during ordering period three, covering the period from October 1, 2015 to September 30, 2016. Bway Corporation does not have a set-aside...
- This federal contract award, valued at $58,328.20, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Prototype Cast Manufacturing, Inc. (PCM), a small business manufacturer based in Utica, Michigan. The contract is a firm fixed-price purchase order for the production of "HOUSING,AMMUNITION," a specialized component for the U.S. Department of Defense. The contract was awarded as a total small business set-aside, highlighting PCM's status as a qualified small business...
- This delivery order was awarded by the Army's Program Executive Office (PEO) Ammunition to Bway Corporation, a global leader in metal, plastic, fiber, and hybrid packaging solutions. The $1,009,183.00 firm-fixed-price contract procures PA157 metal mortar containers, which are specialized metal boxes, crates, and cylindrical containers used by PEO Ammunition and other Army offices to fulfill various storage and transportation needs for small caliber ammunition and other military applications....
- W519TC24D2004Indefinite Delivery Contract
- W519TC24D2004-W519TC25F2256Delivery Order
The U.S. Army's Joint Munitions Command awarded a $49.6K delivery order to Bay Cast Inc., a small business manufacturer headquartered in Bay City, Michigan, on July 24, 2025. The delivery order, structured as a firm fixed-price contract with no set-aside designation, calls for the production of Type B wood core boxes used in outer retort sections for ammunition manufacturing. Work will be performed at Bay Cast Inc.'s facility in Tooele, Utah, with an ultimate completion date of January 4, 2026. This delivery order represents the second issuance under a larger Indefinite Delivery Contract valued at $4.86M awarded jointly by the Joint Munitions Command and the Program Executive Office for Ammunition. The underlying IDC, which originated from an Army Contracting Command Rock Island Arsenal solicitation and carries a 100% Total Small Business set-aside designation, encompasses the procurement of Ammunition Peculiar Equipment retorts and associated manufacturing components. Bay Cast Inc. has demonstrated consistent capability as a Department of Defense supplier, with cumulative delivery orders totaling $591.5K under this vehicle to date, supporting critical ammunition production and maintenance operations across multiple defense facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TEAD FY24 APE 1236 and APE 1400 Retorts | W519TC24R2007 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 1/1 | 12/20/23, 1:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/17/25 | |
| Not listed | Not listed | $49.6k | 8/4/25 |