60 MM and 81 MM shell bodies - adminstrative MOD

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN11D0149
Awardee
Awarding agency
Task orders
18 $92,332,833 obligated

Award facts

Opportunity
Combined order value
$78,689,750 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$371,317,603.01
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Program Executive Office Ammunition awarded a multiple-award indefinite-delivery contract to General Dynamics OTS (Wilkes Barre), LLC on December 5, 2011, with a ceiling of $371.317 million for production of 60mm and 81mm shell bodies. The contract is set aside for small business and was formally closed out via modification P0017 on August 30, 2021.

Work is performed in Wilkes-Barre, Pennsylvania. The IDIQ procured high-explosive mortar shell bodies in both 60mm and 81mm calibers, including variants such as M720A1/M768 (60mm) and M821/M889 (81mm) configurations, as well as rework and demilitarization services on related ammunition components.

The contract operated under a firm fixed-price structure across all delivery orders. Task orders issued under this vehicle span from September 2011 through March 2017, with completion dates extending through early 2019. Notable delivery orders include a $9.269 million order (June 22, 2015) for 237,604 units of 60mm M720A1/M768 shell bodies; an $8.829 million order (March 29, 2016) for 60mm and 81mm HF-1 shell bodies; and a $7.797 million order (March 30, 2017) for 228,765 units of 60mm HF-1 shell bodies and 81,837 units of 81mm HF-1 shell bodies. An additional $18.166 million order (December 1, 2011) procured 81mm high-explosive shell bodies. Smaller delivery orders funded demilitarization work and rework services on existing inventory. All delivery orders were closed out in the contracting system by the ultimate completion date of August 30, 2021.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of delivery order 0018 is to purchase 228,765 units of 60MM HF-1 shell body and 81,837 units of 81MM HF-1… ACC Picatinny $13,180,573
The purpose of delivery order 0017 is to purchase 69,117 each of 60MM HF-1 shell body and 3,193 each of 81MM HF-1 shell… ACC Picatinny $2,883,095
The purpose of delivery order 0015 is to fund the demilitarization of the 60MM, he, M720A1/M768 shell body. ACC Picatinny $438
Delivery order 0016 is for the purchase of 60MM and 81MM HF-1 shell body ACC Picatinny $8,828,787
Delivery order 0014 for the purchase of 81MM, he, M821/M889 shell body. ACC Picatinny $1,010,558
The purpose of delivery order 0013 is to purchase 237,604 units of 60MM, he, M720A1/M768 shell bodies. ACC Picatinny $9,269,033
To purchase 133,250 units of 60MM, M720A1/M7678, he, shell bodies. 0012 ACC Picatinny $5,022,193
To rework 25,000 units of 60MM, he, M720A1/M768 shell body. 0011 ACC Picatinny $156,250
To purchase 46,752 units of 81MM, he, M821/M889 shell body. 0009 ACC Picatinny $2,332,925
To purchase 48,452 units of 60MM, he, M720A1/M768 shell body. 0010 ACC Picatinny $1,858,619
To purchase 47,702 units of 60MM, he, M720A1/M768 shell body. 0008 ACC Picatinny $1,774,037
Production of 81MM, he, M821A1/M821A2/M889A1/M889A2 shell bodies 0006 ACC Picatinny $5,832,899
Production of 60MM, he, M721A1/M768 shell body 0007 ACC Picatinny $2,696,360
Production of 60MM, he, M720A1/M768 shell body 0005 ACC Picatinny $2,554,306
Production of 81MM, he, M821A1/M821A2/M889A1/M889A2 shell bodies 0004 ACC Picatinny $5,395,486
60 MM he shell bodies - split award between medico and t & a screw 0003 ACC Picatinny $1,698,413
Shell bodies 81MM he 0002 ACC Picatinny $18,165,612
81 MM shell bodies 0001 ACC Picatinny $9,673,249
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00017 · The purpose of modification P0017 is to formally closeout base contract W15QKN-11-d-0149 in the contracting system. $0
Other Administrative Action P00016 · The purpose of this unilateral modification P00016 under contract W15QKN-11-d-0149 is to formally update the contract administration office (CAO) from S3915A to… $0
Change Order P00015 · Modification P00015 is to formally extend ordering year 5 expiration from 14 august 2016 to 31 march 2017 and formally incorporate ecps/nors R16J2004 and… $0
Change Order P00014 · The purpose of modification P00014 is to establish CLIN0008 under the base contract for the demilitarization of 60MM, he, M720A1/M768 shell bodies. $0
Supplemental Agreement for work within scope P00013 · The purpose of modification P00013 to formally incorporate an additional quantity range and ceiling price under clin 0007. $0
Change Order P00011 · The purpose of this modification is to correct ECP/nor number. $0
Change Order P00010 · The purpose of this modification is to incorporate ECP/nor and drawings. $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Incorporate rework of 25,000 units of 60MM, he, M720A1/M768 shell body. $0
Supplemental Agreement for work within scope P00008 · Formally incorporate year 3 pricing. $0
Supplemental Agreement for work within scope P00007 · Formally incorporate ECP/nor R13J2013 for notching of the 60MM, he, M720A1/M768 shell body. $0
Supplemental Agreement for work within scope P00006 · Update section j, update local clause 52.216-4002, and formally incorporate ECP/nor R12J2029-1. $0
Supplemental Agreement for work within scope P00005 · Modify section b quantity ranges and incorporate year 2 pricing into the contract. In addition, modifying section i, to update far clause, by reference,… $0
Other Administrative Action P00004 · To incorporate RFD, R12J7082 and revised SOW, dated 26 june 2012. $0
Other Administrative Action P00003 · The purpose of modification P00003 is to revise and incorporate contract data requirements list (cdrl) A001-A021, dated 4 april 2012 and to revise local… $0
Supplemental Agreement for work within scope P00002 · 60MM and 81MM shell body contract $0
Change Order P00001 $0
Show all 16

Quick answers

Who was awarded contract W15QKN11D0149?

W15QKN11D0149 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on December 5, 2011.

How much is contract W15QKN11D0149 worth?

Orders under W15QKN11D0149 have obligated $92,332,833. Their combined current value, with exercised options, is $78,689,750. W15QKN11D0149's own ceiling is $371,317,603.

How many orders have been placed under contract W15QKN11D0149?

18 orders have been placed under W15QKN11D0149, the latest on March 30, 2017.

Which agency awarded contract W15QKN11D0149?

ACC Picatinny (Army Contracting Command) awarded W15QKN11D0149, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN11D0149?

W15QKN11D0149 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN11D0149 competed?

The government received 8 offers. It was set aside: Total Small Business.

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