Purchase Order DJD14SLE0022

The U.S. Air Force has awarded a delivery order to Olin Winchester, LLC (doing business as Winchester Ammunition) for the purchase of SUMR ammunition in .338 Norma Magnum caliber, linked configuration with 272-grain match-grade projectiles (XM1214 designation). This firm fixed-price delivery order, valued at $6.62 million, represents ammunition procurement for military operational requirements. The contract was awarded on May 30, 2025, with an ultimate completion date of May 28, 2026, and will...

The Department of the Army awarded a $33.5K firm fixed-price purchase order to A2Z Supply Corp, a Montana-based small business specializing in ammunition and tactical equipment for federal agencies. The contract calls for the delivery of .223 caliber rifle ammunition (80.5 grain Loader Monkey rounds) designated for the Marksmanship Training Unit, with performance required at Fort Liberty (formerly Fort Bragg), North Carolina. The award, announced on September 26, 2025, carries an ultimate...

The Department of the Navy Naval Sea Systems Command awarded a $3.29 million firm fixed price delivery order to Nammo Raufoss AS of Norway for MK314 40MM P-HEDP linked ammunition. The contract has a period of performance from April 2021 through September 2022 for the ammunition, which will likely be used to arm naval vessels. As a prime contractor to the Navy, Nammo Raufoss will deliver the linked high-explosive dual-purpose rounds from its Norwegian facility to support the Navy's fleet...

This is a firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to the Canadian Commercial Corporation (CCC) for the supply of .50 caliber linked 4 ball 1 tracer ammunition. The contract has a ceiling value of $2,854,560.00 and an ultimate completion date of May 13, 2016. CCC, a Crown corporation owned by the Government of Canada, acts as a prime contractor to U.S. federal agencies and has been awarded numerous prime and sub-contracts, including by the Defense...

This federal contract award was made by the Department of the Army Acquisition Support Center PEO Ammunition to Alliant Techsystems Operations LLC, a division of Northrop Grumman Corporation. The $14,498,072.49 firm-fixed-price delivery order is for the supply of 25MM M792 ammunition, with a completion date of October 31, 2021. The contract was not set aside for any particular business type. Alliant Techsystems is a major defense contractor that has previously received prime and subcontracts...

This is a firm fixed-price delivery order under contract W15QKN13D0096, awarded by the PEO Ammunition to Amtec Corporation, a small business manufacturer of mechanical devices and munitions. The purpose of this $196,009 order is to acquire 40mm ammunition components such as practice rounds, breaching charges, illumination rounds, fuzes, and test vehicles. Amtec has previously supported major Army and Navy ammunition programs as both a prime contractor and subcontractor. This order is part of a...

Amtec Corporation, a subsidiary of National Presto Industries located in Janesville, Wisconsin, was awarded a $3.3 million firm fixed price delivery order by the Department of the Army Acquisition Support Center and Project Manager for Ammunition to assess technologies and improve production capabilities for enhanced 40mm grenade lethality and accuracy. The delivery order was issued against Amtec's existing indefinite delivery contract through 2024 to provide unspecified products and services in...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy's Naval Sea Systems Command to American Rheinmetall Munition Inc., a Germany-based company that specializes in security and mobility solutions. The contract is for the delivery of 30mm experimental ammunition, including 210 Kinetic Energy Time Fuze (KETF) Cartridges and 42 Target Practice-Tracer Cartridges. The total potential value of the contract is $238,526.80. This contract was awarded under Simplified...

Olin Winchester LLC, doing business as Winchester Ammunition, has been awarded a firm fixed price delivery order against the Department of the Interior National Park Service Pacific West Region's indefinite delivery/indefinite quantity contract vehicle. The $0.00 delivery order is for 9MM ammunition to support operations at the Santa Monica Mountains National Recreational Area in Los Angeles County, California, with performance required by December 30, 2022. No set-aside provisions were...

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, to provide M67 Propelling Charges. The total potential value of the contract is $6,050,358.28 and the completion date is January 31, 2020. The contract does not have a set-aside designation. CCC has subcontracted a portion of the work to General Dynamics Produits De Defense Et...