Delivery Order W52P1J12D0028-0004

The Department of the Army awarded a $5.93 million firm fixed price delivery order to Nammo Pocal Inc. for M702 and M299 ignition cartridges. The Army will utilize this contract to procure the ignition cartridges in support of its munitions programs. Performance will occur at Nammo's facility in Scranton, Pennsylvania, running from February 2020 through July 2021. No subcontractors or set aside designations were identified. The contract was awarded using the Army's standard procurement process...

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...

This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Ammunition to the prime contractor Nammo Pocal Inc., a foreign-owned manufacturer, to provide 254,723 M702 ignition cartridges. The $2,578,779.75 contract has a completion date of December 31, 2019. Nammo Pocal Inc. utilizes several subcontractors to fulfill this order, including Jonesville Paper Tube Corp, Alger Precision Machining LLC, Triple Cities Metal Finishing Corp, Component...

<p>The Department of the Army awarded a $865,200 firm fixed price delivery order to Nammo Pocal Inc. for M299 ignition cartridges. The place of performance is Scranton, Pennsylvania, and the period of performance runs from June 2020 through February 2022. The funding agency, the Department of the Army, utilizes M299 ignition cartridges in support of its munitions programs. No subcontractors or set aside designations were identified in the award information.</p>

This contract award is for the purchase of Fat and Production Quantities of the Modular Artillery Charge System (MACS) Load, Assemble, and Pack (LAP) M231 Propelling Charge. It is a delivery order against the M231 M232 Series Modular Artillery Charge System Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, which has a ceiling value of $563 million. The contract was awarded to General Dynamics OTS (Niceville), Inc., a division of General Dynamics Ordnance and Tactical Systems, a...

The Department of the Army awarded a $3.1 million firm fixed price delivery order to Nammo Pocal Inc. under an unspecified multiple award contract vehicle. The delivery order is for M702 and M299 ignition cartridges to be delivered to a location in Scranton, Pennsylvania, with work scheduled to be completed by July 31, 2022. As the Army is responsible for equipping America's soldiers, this delivery order will likely support munitions requirements for one of the service's major weapon systems. No...

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 &amp; 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...

The Department of the Navy Naval Sea Systems Command awarded a $59,566 firm fixed price purchase order to Charl Industries Inc. for 58 each of NSN 1377-00-854-1059 M700 initiators, cartridge actuated. The solicitation sought these explosive ordnance items to be delivered to destination by 435 days after award, with first article testing, production lot testing, and contractor data requirements to apply. No subcontractors or set aside designations were identified. The M700 initiators will support...

This is a Delivery Order issued under Contract W15QKN12D0103 to General Dynamics-OTS, Inc. (GD-OTS) by the U.S. Army Program Executive Office (PEO) Ammunition. The purpose of this $4,474,882.40 Firm Fixed Price Delivery Order is for the production of 180,240 units of the Modular Artillery Charge System (MACS) Load, Assemble, and Pack (LAP) M231 Propelling Charge. This contract does not have a set-aside designation. GD-OTS is a major defense contractor that specializes in the manufacture of...

This definitive contract awarded by the U.S. Army Contracting Command - New Jersey to Northrop Grumman Systems Corporation is for the production of 120mm M829A4 Armor Piercing Fin Stabilized Discarding Sabot with Tracer (APFSDS-T) cartridges over a five year period, with a potential value of $63,770,700.20. The cartridges incorporate advancements in propulsion, penetrator design, and an advanced composite sabot. Notable subcontractors include Toray Advanced Composites USA Inc., Technical Metal...