Purchase Order W911RP08P0129

This is a firm fixed-price purchase order awarded by the Army Contracting Command - Rock Island (ACC-RI) to Precision Graphics, Inc., a small business manufacturer located in East Berlin, Connecticut. The $148,150.00 contract is for the production of various Graphical Firing Scales to support ammunition projects at the Pine Bluff Arsenal. The scales, identified by National Stock Numbers, include models M853, M929, M930, M983, M816, and M767, with quantities ranging from 500 to 2,150 units per...

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...

This federal contract, awarded by the Department of the Army Acquisition Support Center PEO Ammunition, is for the delivery of 590,054 units of 60mm M235 mortar propelling charges and 60,495 units of 60mm M236 mortar propelling charges. The contract, with a potential value of $9,406,938.54, was awarded to General Dynamics Ordnance & Tactical Systems, Inc., a subsidiary of the major defense contractor General Dynamics Corporation. This was a firm fixed-price delivery order contract with no...

This is a firm fixed price delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Day and Zimmermann, Inc.'s Kansas Division. The $1,194,673.44 contract is for the manufacture and delivery of various 60mm and 81mm high explosive mortar cartridges, as well as full cutaway and inert training models, to support Army training and weapons platforms. The order was placed under the ACC Rock Island Ammunition IDIQ contract vehicle, which provides munitions to the...

This is a $19,607,714.76 firm-fixed-price delivery order awarded by the Program Executive Office (PEO) Ammunition, part of the U.S. Army, to General Dynamics Ordnance & Tactical Systems, Inc. (GDOTS) for the production of 60mm, 81mm, and 120mm mortar propelling charges. The order has a completion date of March 31, 2026 and was issued under an existing indefinite delivery vehicle (IDV) held by GDOTS. GDOTS has subcontracted a portion of the work to Armtec Defense Products CO., a subsidiary of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Twin Services Inc., a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $56,760.00, is for the delivery of 29 units of NSN 1025016706217 FIRING MECHANISM,CA within 345 days, and 1 unit within 90 days. The contract award is associated with a larger Indefinite Delivery Vehicle (IDV) held by Twin Services Inc. with DLA Land and Maritime, valued up to $250,000...

<p>This is a definitive contract awarded by the Joint Munitions Command, a defense agency, to Junghans Microtec GmbH, a for-profit manufacturer in Germany. The $28,292,255.41 firm fixed-price contract is for the procurement of 60mm and 81mm mortar fuzes, model numbers M772 and M776. The contract has an ultimate completion date of January 31, 2019 and was awarded on September 22, 2017. There is no set-aside designation mentioned for this contract.</p>

This $1,930,252.20 firm fixed price delivery order was awarded by the U.S. Army Materiel Command's TACOM Life Cycle Management Command to Global Military Products Inc., a division of Global Ordnance LLC, for the procurement of 120mm Red Phosphorus Smoke Mortars. The order was placed under the $490 million Special Ammunition and Weapon System (SAWS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by Global Ordnance. The SAWS IDIQ allows for the acquisition of foreign ammunition...

The Department of the Army Acquisition Support Center Product Office for Ammunition (DOD - Army - USASC) awarded Elbitamerica, Inc. a $5,097,244.66 firm fixed price delivery order contract to provide Mortar Fire Control Systems (MFCS) field and production items. Elbitamerica will serve as the prime contractor, with subcontracted support from Bogue Machine Co., Inc. for fire control computer kits, trailer modifications, and mortar tube components; Midwest Precision LLC for mortar tube gunner...

This is a firm-fixed price delivery order awarded by the Department of the Army to Elbitamerica, Inc., a subsidiary of the Israeli defense contractor Elbit Systems Ltd Aerospace Division. The $7,345,704.00 order is for the procurement of production units and warranty of the M121 120mm Light Mortar Carrier Mounted Assembly, as well as staging for the M224A1 60mm and M252A1 81mm mortar general drawing. This delivery order does not have a set-aside designation and was awarded on May 22, 2019,...