This is the basic contract award for the procurement of the M2A1 quick change barrel kit.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0107
Awardee
Awarding agency

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$255,486,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

PEO Soldier awarded a single-award IDIQ to General Dynamics-Ots, Inc. with a ceiling of $255.486 million on September 26, 2013, for procurement of the M2A1 Quick Change Barrel Kit. The contract completed on January 29, 2021.

No set-aside was used. Place of performance includes Williston, Vermont and Saco, Maine, with subordinate deliveries supporting Army, Navy, and Marine Corps customers.

The IDIQ procured M2A1 Quick Change Barrel kits designed to convert M2 machine guns to M2A1 configuration, along with associated government-furnished ammunition. Work involved modification of delivery schedules and transfer of government-furnished ammunition across multiple task orders.

Period of performance ran from September 26, 2013, through January 29, 2021. The contract carried a $255.486 million ceiling.

Delivery orders issued under this IDIQ totaled at least $48.3 million in firm fixed-price awards across ten documented orders from 2013 through 2018, supporting PEO Soldier, Naval Sea Systems Command, and Marine Corps requirements. The largest single order (DO 0006) procured 2,189 kits for Navy and Army at $8.543 million, issued April 3, 2015. DO 0007 procured 1,780 kits for Navy at $7.134 million, March 25, 2016. DO 0003 procured 2,000 kits for Navy at $7.806 million, March 24, 2014. DO 0002 procured 1,701 kits for Army and Marines at $6.639 million, February 25, 2014. DO 0004 procured 1,396 kits for Army at $5.448 million, July 9, 2014. Performance locations shifted between Williston, Vermont and Saco, Maine depending on order requirements.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00029 · Modification to transfer GFM ammo. $0
Other Administrative Action ARZ994 $0
Other Administrative Action P00028 · Transfer tooling to contracts SPRDL1-18-d-0105 and SPRDL1-15-d-0039 $0
Supplemental Agreement for work within scope P00027 · Transfer remaining government furnished ammunition to another government contract and extend delivery date of the M2A1 barrels. $0
Change Order P00026 · Modification to incorporate resolve consideration and provide the government with M2A1 barrels. $0
Supplemental Agreement for work within scope P00022 · Modification to incorporate consideration agreement, GFP transfers and disposition, and incorporate PCO letters #91 - #98 to the contract. $0
Other Administrative Action P00025 · Modification to incorporate PCO letters #74 - #90 to the contract. $0
Other Administrative Action P00023 · Modification to change material release board authority from dcma to ardec configuration control manager. $0
Other Administrative Action P00024 · Use $25,738.75 of consideration to procure 25 M2HB part number 7266131 barrels. $0
Other Administrative Action P00021 · Administrative modification. $0
Other Administrative Action P00020 · Lot for lot ammunition swap to be used for root cause analysis. $0
Supplemental Agreement for work within scope P00019 · This modification is to exchange 20,000 rounds of ammunition on contract W15QKN-13-d-0107 (lot WCCC14L112-039), be exchanged for 20,000 rounds of ammunition… $0
Other Administrative Action P00018 · Administrative action $0
Other Administrative Action P00016 · Modification to add PCO letters to the contract. $0
Other Administrative Action P00013 · The purpose of P000013 is to incorporate first article approvals , PCO letters and to confirm amount of consideration sought for non-conformance. $0
Other Administrative Action P00015 · Transfer 2,793 rounds of HPT ammunition from W15QKN-13-d-0107 to US army TACOM warren, MIW56HZV-15-d-00001 of 1305-01 557-2988 for fire testing. $0
Other Administrative Action P00014 · Pursuant to joint munitions command (JMC) approval, the government is requesting for GD-OTS to ship 480 rounds of the .50 calibre, high pressure test, and M1… $0
Other Administrative Action P00012 · Purpose of this MOD P000012 is to incorporate rent free use language, first article approvals, PCO letters, and the transfer of ammo. $0
Change Order P00011 · The purpose of this modification is to put GFP on contract. $0
Other Administrative Action P00010 · Purpose of modification P00010 is to incorporate the transfer of gfms, PCO letters, ecps, ammo clause & other approvals. $0
Other Administrative Action P00008 · To incorporate far 52.232-16 progress payments. $0
Supplemental Agreement for work within scope P00007 · Purpose of this modification P00007 is to transfer ammo, include phosphate coating procedures, shims, approval on request letter and PCO letter 18. $0
Supplemental Agreement for work within scope P00005 · To incoporate ecps and PCO letters at no cost to the government. $0
Other Administrative Action P00004 · The purpose of this modification P00004 is to release 2600 rounds of M33 ball ammo from the W15QKN-13-d-0107 contract to be used to support the lightweight… $0
Other Administrative Action P00003 · Purpose of this midificaiton P00003 is to include GFP/GFP transfer, ecps, PCO letters, and other administrative changes. $0
Vendor Address Change P00002 · The purpose of this modification P00002 is to perform an internal administrative change within the procurement automated data and document system (padds).… $0
Supplemental Agreement for work within scope P00001 · Purpose of this modification P00001 is to encompass all the changes discussed during the post award conference. $0
Original award $0
Show all 28

Quick answers

Who was awarded contract W15QKN13D0107?

W15QKN13D0107 was awarded to General Dynamics-Ots, Inc. by ACC Picatinny (Army Contracting Command) on September 26, 2013.

How much is contract W15QKN13D0107 worth?

W15QKN13D0107's own ceiling is $255,486,000.

Which agency awarded contract W15QKN13D0107?

ACC Picatinny (Army Contracting Command) awarded W15QKN13D0107, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN13D0107?

W15QKN13D0107 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0107 competed?

The government received 8 offers.

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