Delivery Order W52P1J17D0003-0001

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 awarded a $13,798,363.68 firm-fixed-price delivery order to Day & Zimmermann Kansas LLC, a for-profit limited liability company, for the load, assembly, and packing of 60mm, 81mm, and 120mm mortar cartridges with high explosive components. This delivery order is part of a larger indefinite delivery contract with a potential value of $372 million that covers load, assembly, and packing services for high explosive 60mm to 120mm mortar cartridges to support specific...

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 federal contract award, valued at $3,443,422.02, was issued by the Program Executive Office (PEO) Ammunition of the U.S. Army to Day and Zimmermann, Incorporated, a prime contractor. The award is for the production and delivery of 60mm and 81mm high explosive (HE) mortar cartridges to support training activities at Army bases. This is a firm fixed-price delivery order contract with no set-aside designation. Day and Zimmermann's Kansas Division is the primary facility responsible for...

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 firm fixed price delivery order contract awarded by the Department of the Army to Day and Zimmermann, Incorporated for the assembly, loading, and packaging of 60mm and 81mm high explosive training ammunition, as well as the production and delivery of 81mm full range practice cartridges. The contract has a ceiling value of $6,877,146.00 and a period of performance ending on August 31, 2024. This award was made on a non-set-aside basis and is a part of the parent company, The Day &...

This federal contract award, valued at $41,208,500.93, was issued by the U.S. Army's Program Executive Office (PEO) Ammunition to the prime contractor Day and Zimmermann, Incorporated. The contract is for the production of 60mm high explosive (HE) mortar cartridges designated as the LAP M1061. This is a definitive, firm-fixed-price contract with no set-aside designation. Day and Zimmermann's Kansas Division, the awardee, has previously received multiple contracts from the Army to assemble, load,...

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...

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....