M72 light assualt weapon (law) and variants
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN14D0086
- Awardee
-
Nammo Defense Systems Inc. UEI M75FJNSJ3RQ7 Part of Nammo Lapua OY
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 6 $57,099,926 obligated
Award facts
- Opportunity
-
- W15QKN14R0072 Solicitation number
- This contract was for the award of M72 Light WeightAssault Weapon and its variants. Award Notice · Posted Dec 19, 2014
- M72-series Light Assault Weapon (LAW) and its variants Award Notice · Posted Feb 6, 2014
- Combined order value
- $56,585,062 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 91% used
- $63,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1055 Launchers, Rocket And Pyrotechnic
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army's Program Executive Office for Ammunition awarded a single-award indefinite-delivery contract to Nammo Defense Systems Inc. on September 24, 2014, with a ceiling value of $63 million for M72 Light Assault Weapon (LAW) and variants, with ultimate completion on September 24, 2019.
Place of performance includes Mesa, Arizona and Simsbury, Connecticut.
The IDIQ supported production of M72 LAW variants including the M72A7, M72A7S, and other configurations specified through customer delivery orders. Performance under the base contract was governed by contract data requirements lists (CDRLs), with distribution points of contact updated periodically to reflect changes in government personnel receiving required technical reports and documentation.
The contract had a base period through September 24, 2019. Delivery orders issued under this IDIQ included DO 0001 ($29.1 million, awarded September 26, 2014, incorporating round-fuze-vendor requirements, Mesa, Arizona, completion September 23, 2018); DO 0002 ($8.1 million, awarded June 5, 2015, completion March 31, 2017, Mesa, Arizona); DO 0003 ($9.3 million, awarded May 18, 2016, completion September 30, 2017, Mesa, Arizona); DO 0004 ($7.1 million, awarded July 31, 2017, completion December 31, 2018, Simsbury, Connecticut); DO 0006 ($1.3 million, awarded April 25, 2018, incorporating accelerated delivery schedule on one contract line item, completion March 30, 2019, Mesa, Arizona); and an order for M72 A7S ($1.7 million, awarded December 21, 2017, completion January 31, 2019, Mesa, Arizona). All delivery orders were firm fixed price with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivery order 0006 | ACC Picatinny | $1,349,799 | |
| Purchase M72 A7S | ACC Picatinny | $1,723,036 | |
| M72 law delivery order 0004 | ACC Picatinny | $7,058,593 | |
| M72 law delivery order 0003 | ACC Picatinny | $9,309,654 | |
| M72 law do 0002 | ACC Picatinny | $8,061,828 | |
| M72 law | ACC Picatinny | $29,597,016 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
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| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
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Quick answers
Who was awarded contract W15QKN14D0086?
W15QKN14D0086 was awarded to Nammo Defense Systems Inc. by ACC Picatinny (Army Contracting Command) on September 24, 2014.
How much is contract W15QKN14D0086 worth?
Orders under W15QKN14D0086 have obligated $57,099,926. Their combined current value, with exercised options, is $56,585,062. W15QKN14D0086's own ceiling is $63,000,000.
How many orders have been placed under contract W15QKN14D0086?
6 orders have been placed under W15QKN14D0086, the latest on April 25, 2018.
Which agency awarded contract W15QKN14D0086?
ACC Picatinny (Army Contracting Command) awarded W15QKN14D0086, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W15QKN14D0086?
W15QKN14D0086 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN14D0086 competed?
The government received 1 offer.
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