The purpose of this delivery order is to award the XM1201 one-way luminescent (OWL) tracer manufacturing project.

Active Awarded Last action

Contract number
W52P1J21F0045
Awardee
Awarding agency
Obligated
$365,760,386

Award facts

Contract value 92% obligated
$396,602,205.65 Current and potential, with all options
Completion date 71% 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 Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Independence, MO 64056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00053 · GP projectiles $7,988,461
Supplemental Agreement for work within scope P00052 · Develop cold-heading tooling for efficient mass production of the ngsw 6.8MM M1186 projectile supporting lake city army ammunition plant. $1,358,104
Supplemental Agreement for work within scope P00051 · GP cartridge DO3 $70,418,993
Supplemental Agreement for work within scope P00050 · Update to FOA tracer SOW, no cost modification update to TAC code for clin 1512AA to A9HC. $0
Other Administrative Action P00049 · Ngsw 6.8MM FOA trace manufacturing study POP extension $0
Funding Only Action P00048 · Additional funding for next generation squad weapon (ngsw) 6.8MM special purpose (SP) projectile production project $22,558,285
Supplemental Agreement for work within scope P00047 · Ngsw 6.8MM GP projectile production $7,076,958
Change Order P00046 · XM1184 SP cartridge production FY26 award and updated GP cart YRS 2-4 pricing file. $22,959,340
Change Order P00045 · Update of NSN and & QTY for clin 1512AA SOW update $0
Supplemental Agreement for work within scope P00044 · Modification P00044 incorporates bullet jacket overrun and ECP POP extension. $16,226
Supplemental Agreement for work within scope P00043 · Modification P00043 incorporates additional funding for clin 1514AC & clin 1514AD for OP2 $0
Supplemental Agreement for work within scope P00042 · Admin modification to 1) revise attachment 0020 SOW, 2) update POP for clins 1508AA, 1508AB, 1508AC, 1508AD, 1508AE, and 1508AF, and 3) increase quantity of… $0
Supplemental Agreement for work within scope P00041 · Admin modification to update POP on attachment 0009 and attachment 0013. $0
Supplemental Agreement for work within scope P00040 · OWL lrip 5.56MM/7.62MM award. $25,897,071
Change Order P00039 · RE-order of ngsw GP cart and additional QTY $52,322,438
Change Order P00038 · Deobligation of funds to refund with correct unit prices update clin 1513AB shipping address. -$40,827,552
Supplemental Agreement for work within scope P00037 · Ngsw GP cart YRS 2-4 unit price and QTY adjustment -$1,831,115
Change Order P00036 · GP cartridges years 2-4 and 1513AF TAC code update. $53,674,002
Supplemental Agreement for work within scope P00035 · GP projectiles OP3. $19,049,437
Supplemental Agreement for work within scope P00034 · POP extension on clin 1505AB and fee correction for clins 1501AB, 1501AC, and 1501AD. $0
Funding Only Action P00033 · Add funding to clin 1502AC to reflect cost over-run and true-up. $38,717
Supplemental Agreement for work within scope P00032 · Admin modification to update attachment 0012, exhibit a and clin 1509AA POP. $0
Supplemental Agreement for work within scope P00031 · Revising POP for clins 1508AA-AF from a 24-month POP to a 30-month POP. $0
Supplemental Agreement for work within scope P00030 · Revise language in attachment 0011. $0
Other Administrative Action P00029 · Revise attachment 0013 to reflect latest admin changes. $0
Supplemental Agreement for work within scope P00028 · Ngsw 6.8MM GP order and incremental funding MOD $9,936,861
Supplemental Agreement for work within scope P00027 · Administrative ngsw modification $0
Supplemental Agreement for work within scope P00026 · Ngsw 6.8MM SP production $11,401,500
Supplemental Agreement for work within scope P00025 · Partial termination for convenience to reduce ammunition quantities. $0
Supplemental Agreement for work within scope P00024 · Modification to award OP3 quantity of ngsw 6.8MM GP projectiles. $16,346,121
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to correct clin 1502AA. $0
Supplemental Agreement for work within scope P00022 · Modification to add supplemental terms and conditions for ngsw 6.8MM FOA trace manufacturing study and other admin changes. $6,812,630
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to award the ngsw 6.8MM cartridge effort. $8,351,500
Other Administrative Action P00020 · The purpose of this modification is to extend the period of performance for GP 01 & update RIA dodaac. $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to award the ngsw 6.8MM trace manufacturing study project. $5,010,352
Supplemental Agreement for work within scope P00018 · Award the ngsw 6.8MM GP ECP project and extend the POP at no additional cost for clin 1505AB $9,567,364
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incrementally fund the OWL EMD phase II project and revise the POP/attachments for the 6.8MM bullet jacket optimization… $946,439
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to award the 6.8MM bullet jacket optimization project. $1,807,367
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to award the XM1201 OWL phase II project. $5,648,475
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to award the initial ngsw 6.8MM reduced range ammunition (RRA) projectile production. $6,897,001
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to establish the ngsw 6.8MM GP projectile OP 2 & 3 pricing matrix and award the initial quantity. $17,068,700
Funding Only Action P00012 · The purpose of this MOD is to incrementally fund in the amount of $1,400,000.00 $1,385,288
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to revise the XM1201 OWL phase 1 SOW and extend the POP for the GP projectile clin. $482,500
Change Order P00010 · The purpose of this MOD is to update the SOW and incrementally fund in the amount of $500,000.00 $500,000
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to award additional quantity for the ngsw 6.8MM GP projectiles. $6,178,062
Change Order P00008 · The purpose of this MOD is to update quantity of tracer rounds and delivery dates via the SOW. $0
Funding Only Action P00007 · The purpose of this modification is to execute a funding swap for clin 1504AA (1504AB) and 1505AA (1505AB). $500,000
Other Administrative Action P00006 · Incorporate revised cdrls and pbps for M80A1 ogive. $0
Supplemental Agreement for work within scope P00005 · Award of the next generation 6.8MM manufacturing process analysis statement of work. $1,761,849
Supplemental Agreement for work within scope P00004 · Award of the next generation 6.8MM manufacturing strategy development SOW. $4,498,303
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The U.S. Army's Program Executive Office for Ammunition issued a delivery order to Olin Winchester LLC on March 29, 2021, for XM1201 One-Way Luminescent tracer ammunition manufacturing, with a ceiling value of $396.6 million.

This delivery order is issued under a long-term indefinite delivery contract with the Army's PEO Ammunition. Place of performance is Independence, Missouri. The order runs through February 16, 2029. Work involves manufacturing of the XM1201 tracer munitions. The contract is priced cost plus fixed fee with no set-aside applied.

Quick answers

Who was awarded contract W52P1J21F0045?

W52P1J21F0045 was awarded to Olin Winchester LLC by Department of the Army (Department of Defense) on March 29, 2021.

How much is contract W52P1J21F0045 worth?

The government has obligated $365,760,386 on W52P1J21F0045. Its current value, with exercised options, is $396,602,206.

Which agency awarded contract W52P1J21F0045?

Department of the Army (Department of Defense) awarded W52P1J21F0045, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W52P1J21F0045 an order under another contract?

Yes. W52P1J21F0045 is a delivery order under W52P1J19D0085, an indefinite delivery contract.

Was contract W52P1J21F0045 competed?

The extent of competition for W52P1J21F0045 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login