Purchase Order W22G1F20P0002

This is a firm fixed price delivery order contract awarded by the Department of the Army's Program Executive Office Ammunition (PEO Ammunition) to Day And Zimmermann, Incorporated, the prime contractor. The contract is for the load, assembly, and packaging of 60mm M768 and 81mm M889A1 high explosive mortar rounds to be used as training ammunition. This delivery order is part of the Army's ACC Rock Island Ammunition IDIQ contract, a multiple-award indefinite delivery/indefinite quantity...

The Department of Defense Program Executive Office Ammunition issued a $24.6 million delivery order to General Dynamics Ordnance & Tactical Systems, Inc. on June 17, 2025, for 60mm, 81mm, and 120mm mortar propelling charges under the 60mm, 81mm, 120mm Propelling Charges indefinite delivery contract. Place of performance is Marion, Illinois. The order is firm fixed price with an ultimate completion date of August 31, 2027. The requirement realigns the propelling charge production schedule...

The Program Executive Office Ammunition issued a delivery order to Premier Precision Machining LLC, a HUBZone-certified firm, on March 31, 2026, with a ceiling value of $24,571,064.42 for manufacture, test, packaging, and delivery of 120mm mortar bodies across multiple configurations: HE bodies (M934A1), full range practice cartridge (FRPC) bodies, smoke bodies (M929), and illumination bodies. First article test is required for the FRPC bodies. This order is issued under the 120mm Mortar Shell...

The Department of the Army issued a delivery order to General Dynamics OTS (Wilkes Barre), LLC on April 13, 2021, for the purchase of 60/81mm high-explosive mortar shell bodies, with a ceiling value of $6,157,314.47. The order is issued under a multiple-award Indefinite Delivery Contract valued at $211.98 million and expiring August 5, 2029, covering manufacture, testing, packaging, production, and delivery of 60mm and 81mm mortar shell bodies and variants. Place of performance is...

The Department of the Army awarded a $674,514 delivery order to Connectec Company, Inc. for 62 M170A1 60mm mortar mounts. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply infantry small arms and support equipment. Connectec will deliver the mortar mounts to a location in Irvine, California by February 2022. The firm-fixed-price order was competitively awarded without any set-aside provisions. Connectec will perform the work as the prime...

PEO Ammunition issued a delivery order to General Dynamics OTS (Wilkes Barre), LLC on July 13, 2022, for the purchase of 60mm and 81mm shell bodies, with a ceiling value of $7.07 million. This is a re-baseline delivery order issued under a multiple-award Indefinite Delivery Contract valued at $211.98 million and expiring August 5, 2029, covering manufacture, testing, packaging, and delivery of 60mm and 81mm mortar shell bodies and variants. Place of performance is Wilkes-Barre, PA. The...

General Dynamics OTS (Wilkes Barre), LLC, doing business as Medico Industries, received a $20.75 million firm fixed-price delivery order from the U.S. Army's Program Executive Office (PEO) Ammunition on September 24, 2024, for the production of 60mm and 81mm mortar shell bodies. The delivery order includes consideration of 20 81mm M821A4 nosed forgings in support of conditional approval for the 60mm High Explosive Measurement System Evaluation and continued conditional approval of the 81mm...

This is a delivery order under the W15QKN-24-D-0031 contract awarded by the Program Executive Office (PEO) for Ammunition, which is part of the U.S. Army. The purpose of this order is to satisfy the minimum guarantee for the purchase of 60mm mortar bodies and a Fuze Arming Time (FAT) test. The order extends the FAT due date by one month and requires the contractor, Global Military Products Inc. (GMP), to provide an additional 25 rounds as consideration. This is a firm-fixed-price contract with a...

This is a delivery order awarded by the Program Executive Office (PEO) Ammunition, part of the U.S. Army, to United Ammunition Container Inc., a for-profit subchapter S corporation. The $275,617.02 firm-fixed price contract is for the first article test and production of 19,662 81mm PA162 mortar fiber containers and 13,052 120mm PA167 mortar fiber containers. This delivery order is part of a larger indefinite delivery contract valued at $6.55 million for United Ammunition Container to supply...

General Dynamics Ordnance & Tactical Systems, Inc. was awarded a delivery order on April 30, 2024, valued at $19.19 million for the delivery and schedule update of 60mm, 81mm, and 120mm mortar propelling charges. This delivery order represents a modification to Contract Line Item Numbers 1006AA through AD and 1014AB under a larger indefinite delivery vehicle, with the schedule adjustment attributable to delays resulting from a government shutdown. The contract utilizes firm fixed-price...