M795 metal parts

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN15D0016
Awardee
Awarding agency
Task orders
8 $193,528,490 obligated

Award facts

Opportunity
  • W15QKN14R0023 Solicitation number
Combined order value
$193,528,490 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$301,640,000.00
Maximum order
$301,640,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Picatinny Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

General Dynamics Ordnance and Tactical Systems Inc., operating as the Scranton Division and headquartered in Scranton, Pennsylvania, was awarded a multiple-award indefinite delivery contract (IDC) by the Department of the Army Acquisition Support Center with an overall ceiling value of $301.64 million through January 30, 2020. The contract vehicle procures M795 metal parts and related components for 155-millimeter artillery systems. No small business set-aside was designated for this IDC. All work is performed at the contractor's facility in Scranton, Pennsylvania. The contract operates under a fixed-price with economic price adjustment pricing structure, which allows for adjustments to account for fluctuations in material and labor costs while maintaining price certainty for baseline performance. The Department of the Army's Program Executive Office for Ammunition (PEO Ammunition) served as the primary funding and contracting authority for task orders issued under this vehicle.

Seven delivery orders totaling approximately $192.5 million were issued under this IDC between March 2016 and August 2018, with completion dates extending through December 2019. These delivery orders encompassed the manufacture, testing, packaging, and delivery of M795 metal parts and M795 kits in support of United States Army ammunition production requirements. General Dynamics leveraged a network of qualified subcontractors including Scranton Sheet Metal Inc., Bearon Manufacturing LLC, Metallus Inc., and Luvata Appleton LLC to meet production demands. The contract modifications documented throughout the performance period addressed delivery schedule adjustments, ballistics lot acceptance testing waivers, and administrative corrections, demonstrating routine contract administration activities. This IDC represents a critical production vehicle supporting the Department of the Army's ongoing ammunition and artillery component manufacturing requirements.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order 0008 - the purchase of M795 metal parts under ordering period 4. ACC Picatinny $60,602,400
M795 metal parts 0007 ACC Picatinny $17,023,552
M795 0006 ACC Picatinny $36,893,704
M795 metal parts 0005 ACC Picatinny $27,757,644
M795 kits 0004 ACC Picatinny $18,297,048
M795 metal parts 0003 ACC Picatinny $16,139,266
M795 metal parts 0002 ACC Picatinny $16,814,875
M795 metal parts minimum guarantee 0001 ACC Picatinny $0

Transactions

Action Obligated Date
Other Administrative Action ARZ997 $0
Other Administrative Action P00014 · Revise the contract administrative office. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to transfer residual government furnished material to allow for contract closeout. $0
Other Administrative Action P00012 · The purpose of this modification is to correct an error in total contract value. $0
Supplemental Agreement for work within scope P00011 · Section 889. $0
Supplemental Agreement for work within scope P00010 · The purpose of modification P00010 to contract W15QKN-15-d-0016 is to transfer residual GFP. $0
Supplemental Agreement for work within scope P00009 · The purpose of modification P00009 under contract W15QKN-15-d-0016 is to remove GFM inventory from GD-OTS and ship GFM pallet tops to AO-iaap at no additional… $0
Supplemental Agreement for work within scope P00007 · The purpose of P00007 is to formally incorporate the quantity range of 100,001-200,000 units for OP4 and OP5 and to update contract administration data in… $0
Change Order P00006 · M795 $0
Change Order P00005 · M795 - ecps $0
Change Order P00004 · M795 $0
Other Administrative Action P00003 · Administrative action. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
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Quick answers

Who was awarded contract W15QKN15D0016?

W15QKN15D0016 was awarded to General Dynamics Ordnance And Tactical Systems Inc. by Defense Contract Management Agency (Department of Defense) on January 30, 2015.

How much is contract W15QKN15D0016 worth?

Orders under W15QKN15D0016 have obligated $193,528,490. W15QKN15D0016's own ceiling is $301,640,000. A single order can be worth up to $301,640,000.

How many orders have been placed under contract W15QKN15D0016?

8 orders have been placed under W15QKN15D0016, the latest on August 22, 2018.

Which agency awarded contract W15QKN15D0016?

Defense Contract Management Agency (Department of Defense) awarded W15QKN15D0016, with funding from ACC Picatinny (Army Contracting Command).

Who can order from contract W15QKN15D0016?

W15QKN15D0016 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D0016 competed?

The government received 3 offers.

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