M67 - NSN:1330-01-563-0592

Ended Awarded Last action

Contract number
W52P1J21F0379
Awardee
Awarding agency
Obligated
$60,326,117

Award facts

Contract value 222% obligated
$27,118,594.27 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
PSC
1330 Grenades
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Texarkana, TX, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00012 · Update delivery schedule for the M213 hand grenade fuzes $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Update TAC code for M228 practice fuze deliveries on clin 0007AB due to funding on old TAC code expiring and not being valid for use in FY24 $0
Supplemental Agreement for work within scope P00010 -$548
Supplemental Agreement for work within scope P00010 · Update the delivery schedule and quantity of XM-112 practice hand grenades. -$548
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · Delivery schedule update for 5 M201A1 clins and consideration for change. $0
Funding Only Action P00008 $304,739
Funding Only Action P00008 · Provide NRE funding due to a requirements/drawing update that impacts the M112 hand grenade manufacturing process. Prior drawing allowed brazing or welding to… $304,739
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Place of performance addition to add all sub-contractors to delivery order. $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Update TAC codes for 15 clins on contract $0
Change Order P00005 $0
Change Order P00005 · Delivery address update for clin 0002AJ for M67 grenade $0
Change Order P00004 $0
Change Order P00004 · M201A1 and M208 delivery schedule change $0
Change Order P00003 $3,426
Change Order P00003 $6,633
Change Order P00003 $6,633
Change Order P00003 $3,426
Supplemental Agreement for work within scope P00002 $4,890,646
Supplemental Agreement for work within scope P00002 $235,370
Supplemental Agreement for work within scope P00002 $4,890,646
Supplemental Agreement for work within scope P00002 · Grenade consolidation contract for M67, M228, M213, M201A1, M201A1 MOD 3, M208, M111, and M112 $235,370
Change Order P00001 $4,006,168
Change Order P00001 · XM112 practice offensive hand grenade (POHG) body NSN: 1330-01-651-4358 XM111 offensive hand grenade (OHG) NSN: 1330-01-648-9824 $4,006,168
Modification M67 - NSN:1330-01-563-0592 M228 - NSN:1330-01-567-6575 M213 - NSN:1330-01-591-8976 M201A1 - NSN:1330-00-293-9516 $17,910,956
Modification Grenade consolidation contract for M67, M228, M213, M201A1, M201A1 MOD 3, M208, M111, and M112 $2,805,669
Modification M67 - NSN:1330-01-563-0592 M228 - NSN:1330-01-567-6575 M213 - NSN:1330-01-591-8976 M201A1 - NSN:1330-00-293-9516 $17,910,956
Original award Grenade consolidation contract for M67, M228, M213, M201A1, M201A1 MOD 3, M208, M111, and M112 $2,805,669
Show all 32

About this award

PEO Ammunition, a Defense organization, issued a delivery order with a $27.1 million ceiling value to Day & Zimmermann Lone Star LLC on July 27, 2021, for M67, M228, M213, and M201A1 items identified by National Stock Number. The order is firm fixed price, was issued with no set-aside, and the awardee is designated a large business.

Work is performed in Texarkana, Texas, USA. The ultimate completion date is September 30, 2025. The award description notes an update to the delivery schedule for M213 hand grenade fuzes.

Quick answers

Who was awarded contract W52P1J21F0379?

W52P1J21F0379 was awarded to Day & Zimmermann Lone Star LLC by Department of the Army (Department of Defense) on July 27, 2021.

How much is contract W52P1J21F0379 worth?

The government has obligated $60,326,117 on W52P1J21F0379. Its current value, with exercised options, is $27,118,594.

Which agency awarded contract W52P1J21F0379?

Department of the Army (Department of Defense) awarded W52P1J21F0379, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W52P1J21F0379 an order under another contract?

Yes. W52P1J21F0379 is a delivery order under W52P1J21D0031, an indefinite delivery contract.

Was contract W52P1J21F0379 competed?

The extent of competition for W52P1J21F0379 was full and open competition.

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