Delivery Order W52P1J12D0029-0001

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 is a firm fixed-price delivery order awarded by the U.S. Army's Program Executive Office (PEO) for Ammunition to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products. The $738,559.74 contract is for the production and delivery of 81mm M752A1 ignition cartridges, which are inert practice munitions used to simulate live-fire conditions for military training purposes. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at...

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...

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...

This is a firm fixed price delivery order contract awarded by the Department of the Army's Program Executive Office Ammunition (PEO Ammunition) to Day And Zimmermann, Incorporated, the prime contractor. The contract is for the load, assembly, and packaging of 60mm M768 and 81mm M889A1 high explosive mortar rounds to be used as training ammunition. This delivery order is part of the Army's ACC Rock Island Ammunition IDIQ contract, a multiple-award indefinite delivery/indefinite quantity...

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 is a firm fixed-price delivery order contract awarded by the Department of the Army to Day And Zimmermann, Incorporated's Kansas Division. The $4,042,103.73 contract is for the load, assemble, and pack (LAP) of 60mm and 81mm high explosive (HE) munitions. The award has no set-aside designation. As a prime contractor, Day And Zimmermann provides manufacturing and logistical services to the Army, including assembly and packaging of training ammunition and munitions components. The parent...