Medium caliber ammunition

Ended Awarded Last action

Contract number
W52P1J18F0334
Awardee
Awarding agency
Obligated
$30,139,968

Award facts

Contract value 22% obligated
$134,176,811.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Marion, IL 62959, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · 30X173MM PGU-15 cartridges $21,261
Change Order P00020 · PGU-15 cartridges -$21,261
Supplemental Agreement for work within scope P00019 · 30X173MM PGU-15 bulk pack cartridges $0
Supplemental Agreement for work within scope P00018 · Revise TAC for shipping 30X173MM PGU-15A/b BP cartridges, NSN: 1305-01-462-8733 $0
Supplemental Agreement for work within scope P00017 · Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · 30X173MM PGU-15A/b target practice cartridge $0
Supplemental Agreement for work within scope P00014 · 30X173MM PGU-15A/b target practice (TP) cartridge $0
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 · 30X173MM PGU-15A/b target practice (TP) cartridge, NSN: 1305-01-462-8733 $0
Funding Only Action P00011 · 30X173MM PGU-15A/b target practice cartridges, NSN:1305-01-462-8733 $23,802,748
Change Order P00010 · Transfer government furnished material, incorporate request for variance and revise delivery schedules for 30X173MM PGU-15A/b target practice cartridges, NSN:… $0
Other Administrative Action P00009 · 30X173MM PGU-15 ammunition, NSN: 1305-01-462-8733, revise transportation shipping codes and issued by dodaac $0
Supplemental Agreement for work within scope P00008 · Award of FY22 requirement of PGU-15A/b TP cartridges, NSN:1305-01-462-8733 $18,689,968
Other Administrative Action P00007 $0
Other Administrative Action P00006 · 30X173MM PGU-15 ammunition, NSN: 1305-01-462-8733, revise transportation shipping codes $0
Supplemental Agreement for work within scope P00005 · 30X173MM PGU-15A/b training cartridges NSN: 1305-01-462-8733 $26,990,629
Supplemental Agreement for work within scope P00004 · Incorporate RFV and consideration for 30MM PGU-15 cartridges, NSN: 1305-01-462-8733 $0
Funding Only Action P00003 · 30X713MM PGU-15A/b TP ammunition NSN:1305-01-462-8733 $33,416,466
Supplemental Agreement for work within scope P00002 · Medium caliber ammunition 30MM PGU 15, adding additional cartridges to this delivery order on contractor GD-OTS IDIQ family buy 2 contract. $11,450,000
Additional Work (new agreement, FAR part 6 applies) P00001 · Purchase additional 30MM PGU-15 cartridges (NSN: 1305-01-462-8733) $8,377,000
Original award $11,450,000
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About this award

The U.S. Army's Program Executive Office for Ammunition awarded a delivery order to General Dynamics Ordnance & Tactical Systems, Inc. for the production of 30x173mm PGU-15 medium caliber cartridges. This firm fixed-price delivery order, awarded on September 24, 2018, carries a ceiling value of $134.2 million and is scheduled for completion by October 31, 2025. The contract will be performed at General Dynamics' manufacturing facility in Marion, Illinois. No small business set-aside was utilized for this award, reflecting the contractor's status as a large prime contractor within the defense industrial base.

General Dynamics Ordnance & Tactical Systems, a subsidiary of General Dynamics Corporation, is a critical supplier of ammunition and weapon system components to the Department of Defense. The company manufactures a diverse portfolio of munitions across multiple calibers and specializes in precision-engineered ammunition for all military branches. This delivery order falls under the company's broader indefinite delivery contract portfolio, which includes a $3.05 billion multiple-award contract for various medium and high caliber ammunition systems through March 2029. General Dynamics typically partners with subcontractors including Amtec Corp, Olin Winchester LLC, Vista Outdoor Sales LLC, and Aerojet Ordnance Tennessee Inc. to fulfill complex manufacturing requirements and maintain production capabilities across its ammunition programs.

Subawards

Subcontractor Amount Awarded
The Kinetic Group Sales, LLC Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 > primer assembly $417,680
Canadian Commercial Corporation REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 > Propellant & Flash Suppressant $7,412,714
Amtec Corp Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 cartridge case, 30MM $4,226,936
John J. Steuby Company REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 Steuby, PGU15AB Projectiles, OP5 F0202 > 30MM TP PROJECTILE ASSEMBLY $3,651,631
Illinois Tool Works Inc. REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 ITW Draw form, GAU-8-Flashtubes, F0202 > SEALED FLASHTUBE SUBASSEMBLY $384,540
The Kinetic Group Sales LLC Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 30MM M36A2 primer $337,010
Illinois Tool Works Inc. REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 Sealed Flashtube $294,372
Canadian Commercial Corporation REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30mm Propellant & Flash Suppressant $4,321,364
John J. Steuby Company REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30mm Projectile Assembly $3,135,155
Amtec Corp REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30mm Cartridge Case $3,557,207
John J. Steuby Company Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 30MM TP projectile assembly $1,659,701
The Kinetic Group Sales LLC REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 M36A2 30MM Primer $438,340
Illinois Tool Works Inc. Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 sealed flashtube subassembly $433,179
Amtec Corp Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 cartridge case, 30MM $5,432,032
American Turned Products Inc. REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30mm Projectile $4,435,852
Illinois Tool Works Inc. REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 Sealed Flashtube Subassemblies $513,803
John J. Steuby Company REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30MM TP Projectile Assembly $5,420,820
The Kinetic Group Sales LLC REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 Primer Assemblies $538,378
Amtec Corp REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30MM Cartridge Case $6,414,944
Amtec Corp REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 GAU-8 cartridge cases $2,067,839
Illinois Tool Works Inc. REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 Sealed Flashtubes $154,833
John J. Steuby Company REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30mm, PGU-15A/B projectiles $1,667,733
The Kinetic Group Sales, LLC REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 M36A2 Primers $171,615
Amtec Corp REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 30 x 173 Gau-8 Cartridge Cases $3,632,326
The Kinetic Group Sales, LLC REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 M36A2 Primers $299,602
Illinois Tool Works Inc. REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 Sealed Flashtubes $278,609
John J. Steuby Company REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 15A/B Projectiles $2,998,066
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Quick answers

Who was awarded contract W52P1J18F0334?

W52P1J18F0334 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on September 24, 2018.

How much is contract W52P1J18F0334 worth?

The government has obligated $30,139,968 on W52P1J18F0334. Its current value, with exercised options, is $134,176,811.

Which agency awarded contract W52P1J18F0334?

Department of the Army (Department of Defense) awarded W52P1J18F0334, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W52P1J18F0334 an order under another contract?

Yes. W52P1J18F0334 is a delivery order under W52P1J18D0093, an indefinite delivery contract.

Was contract W52P1J18F0334 competed?

The extent of competition for W52P1J18F0334 was full and open competition after exclusion of sources. The government received 2 offers.

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