Delivery Order W52P1J12D0028-0007

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...

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...

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 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 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 delivery order, awarded by the Department of the Army, is to purchase the Modular Artillery Charge System (MACS) M231 and M232A2 Load, Assemble, and Pack (LAP) for 155mm propelling charges. The $22,453,311.09 firm fixed-price contract was awarded on May 11, 2020 to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc. This contract is not set aside for any specific business category. American Ordnance LLC, a manufacturer of military munitions, is the prime contractor...

This firm fixed-price delivery order was awarded to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense goods, to provide 60mm and 81mm full range practice cartridges, 60mm fin-stabilized rocket propelled cartridges, M702 and M299 ignition cartridges, M751/M775/M781 point detonating practice fuzes, and 120mm mortar ignition cartridges. The $2,931,747.50 contract, awarded by the Department of the Army Acquisition Support Center PEO Ammunition, supports readiness...

This is a firm fixed price delivery order issued under the ACC Rock Island Ammunition IDIQ 2011-2017 contract. The government awarded this $5,023,787.72 contract to the Canadian Commercial Corporation (CCC) for the load, assembly, and pack (LAP) of 60mm and 81mm high explosive mortar cartridges. The contract has no set-aside designation. CCC is a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S. federal agencies, primarily the Department of Defense....

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...