This do is for the procurement of 30MM PGU-13 d/b linked cartridges (ammunition). NSN: 1305-01-633-0903.
Active Awarded Last action
- Contract number
- W52P1J19F0547
- Awardee
-
General Dynamics Ordnance & Tactical Systems, Inc. UEI D6BENLPTJ8H6
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $67,343,437
Award facts
- Contract value 200% obligated
- $33,671,718.64 Current and potential, with all options
- Completion date 93% complete
- Current and potential, with all options
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $12,967,500 | |
| Funding Only Action | $12,967,500 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Modification | $20,704,219 | |
| Original award | $20,704,219 |
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About this award
The Department of the Army's Program Executive Office Ammunition issued a delivery order to General Dynamics Ordnance & Tactical Systems, Inc. on August 28, 2019, for procurement of 30MM PGU-13 D/B linked cartridges (NSN 1305-01-633-0903), with a ceiling value of $33.671 million and an ultimate completion date of April 30, 2027. The order is firm fixed price with no set-aside designation.
Place of performance is Marion, Illinois. The order is a call against an indefinite delivery contract vehicle with PEO Ammunition.
Subcontractors supporting this production include Amtec Corporation and Accurate Energetic Systems, LLC (a woman-owned small business), supplying ammunition components and high-explosive mixes. Additional supply-chain partners include Conco, Inc. (metal ammunition containers), Illinois Tool Works Inc. (sealed flashtube subassemblies), Heubach Corp (a woman-owned small business, foam cushioning and packaging), Sturges Manufacturing Co Inc. (straps and linked ammunition components), Alliant Techsystems Operations LLC (MK15 links), and The Kinetic Group Sales, LLC (primer assemblies).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Amtec Corporation | $1,433,036 | |
| Heubach Corp | $79,771 | |
| The Kinetic Group Sales, LLC | $73,344 | |
| Canadian Commercial Corporation | $1,299,760 | |
| Subcontractor not on record | $83,224 | |
| Conco, Inc. | $401,887 | |
| Illinois Tool Works Inc. | $143,468 | |
| Accurate Energetic Systems, LLC | $52,878 | |
| Sturges Manufacturing Co Inc. | $53,400 | |
| Galion LLC | $1,085,996 | |
| Northrop Grumman Systems Corporation | $1,827,077 | |
| Accurate Energetic Systems, LLC | $338,800 | |
| Amtec Corp | $1,413,720 | |
| Amtec Corporation | $2,346,820 | |
| Illinois Tool Works Inc. | $108,793 | |
| Accurate Energetic Systems, LLC | $718,834 | |
| John J. Steuby Company | $2,401,567 | |
| The Kinetic Group Sales, LLC | $117,439 | |
| Heubach Corp | $122,080 | |
| Sturges Manufacturing Co Inc. | $93,872 | |
| Alliant Techsystems Operations LLC | $2,636,781 | |
| Conco, Inc. | $594,525 |
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Quick answers
Who was awarded contract W52P1J19F0547?
W52P1J19F0547 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on August 28, 2019.
How much is contract W52P1J19F0547 worth?
The government has obligated $67,343,437 on W52P1J19F0547. Its current value, with exercised options, is $33,671,719.
Which agency awarded contract W52P1J19F0547?
Department of the Army (Department of Defense) awarded W52P1J19F0547, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W52P1J19F0547 an order under another contract?
Yes. W52P1J19F0547 is a delivery order under W52P1J18D0093, an indefinite delivery contract.
Was contract W52P1J19F0547 competed?
The extent of competition for W52P1J19F0547 was full and open competition after exclusion of sources. The government received 2 offers.
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