Delivery Order W52P1J11D0083-0005

This is a firm fixed price delivery order contract awarded by the Department of the Army to Day And Zimmermann, Incorporated's Kansas Division. The contract, valued at $5,840,004.22, is for the Load, Assemble, and Pack (LAP) of 41,230 units of 60mm High Explosive (HE) M768A1 ammunition and 54,927 units of 81mm HE M889A4 ammunition, including First Article Testing. The contract has a period of performance through May 31, 2024 and was awarded on a non-set-aside basis. As a prime contractor, Day...

The Department of the Army awarded Nammo Pocal Inc. a $4.27 million firm fixed price delivery order to provide mortar ignition cartridges. Major subcontractors include ST Marks Powder Inc. for components, Treen Box & Pallet Inc. for packaging, Polyfoam Corp. for anodizing, Precision Tube Company Inc. for metal parts, Marine Lumber Co. for packaging, Stagefx Inc. for components, Component Bar Products LLC for components, Reilly Plating Co Inc. for anodizing, Precision Industries Inc. for...

This is a $19,607,714.76 firm-fixed-price delivery order awarded by the Program Executive Office (PEO) Ammunition, part of the U.S. Army, to General Dynamics Ordnance & Tactical Systems, Inc. (GDOTS) for the production of 60mm, 81mm, and 120mm mortar propelling charges. The order has a completion date of March 31, 2026 and was issued under an existing indefinite delivery vehicle (IDV) held by GDOTS. GDOTS has subcontracted a portion of the work to Armtec Defense Products CO., a subsidiary of...

The Department of the Army Acquisition Support Center awarded Nammo Pocal Inc., an international aerospace and defense company, a firm fixed price delivery order for $4,119,871.80 to provide 60mm and 81mm mortar ignition cartridges. This delivery order was placed under an existing indefinite delivery contract held by Nammo Pocal that has a potential value of up to $132 million to procure the load, assembly, and packing of 60mm, 81mm, and 120mm full range practice cartridges through May 2028. The...

This delivery order (W15QKN25F0042) was awarded by the Program Executive Office (PEO) Ammunition to Machining Technologies, Inc. (Matech), a small business manufacturer based in Salisbury, Maryland. The purpose of the award is for the manufacturing, assembly, inspection, packaging, and delivery of 120mm (M31) mortar tail fins. This is a firm-fixed-price contract with a ceiling value of $3,363,847.20 and a period of performance through May 31, 2027. Matech has previously supported defense...

Alliant Techsystems Operations LLC, a division of Northrop Grumman Corporation, has been awarded a $6.8 million firm fixed price delivery order by the Department of the Army Acquisition Support Center Project Manager Office for Ammunition to provide 30x113mm XM1198 high explosive plasticized serviceable discarding sabot cartridges for operational assessment. The one year delivery order, issued under an unspecified multiple award contract vehicle, calls for Alliant Techsystems to manufacture...

This delivery order is for the procurement of mortar components for foreign military sales (FMS) by the Department of the Army Acquisition Support Center Program Executive Office (PEO) Ammunition. The $534,146.92 fixed-price delivery order was awarded on March 9, 2018 to the prime contractor Connectec Company, Inc. (doing business as Connectec Co Inc.), a for-profit manufacturer of aerospace and defense products. The work is to be performed in Irvine, CA and has a completion date of March 31,...

The Department of the Army Acquisition Support Center within Program Executive Office Ground Combat Systems awarded a $730,380 firm fixed price definitive contract to Global Military Products Inc. for 155MM Mobile Howitzer Shoot-Off Evaluation services. As described in the original solicitation, Global Military Products will transport required test hardware to Yuma Proving Ground in Arizona and provide on-site support personnel for evaluation from January to March 2021. This shoot-off event aims...

This is a delivery order awarded by the Program Executive Office (PEO) Ammunition, a major acquisition command within the U.S. Army, to Amtec Corporation, a subsidiary of National Presto Industries that specializes in the assembly of mechanical devices and provides services to defense contractors. The $1,136,827 firm-fixed-price contract requires Amtec to fabricate and test 40mm M433 HEDP (High-Explosive Dual-Purpose) cartridges with PBXN-5 spitback assemblies for production verification. This...

This federal contract, awarded by the Department of the Army Acquisition Support Center PEO Ammunition, is for the delivery of 590,054 units of 60mm M235 mortar propelling charges and 60,495 units of 60mm M236 mortar propelling charges. The contract, with a potential value of $9,406,938.54, was awarded to General Dynamics Ordnance & Tactical Systems, Inc., a subsidiary of the major defense contractor General Dynamics Corporation. This was a firm fixed-price delivery order contract with no...