M795 metal parts

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN15D0017
Awardee
Awarding agency
Task orders
6 $100,287,150 obligated

Award facts

Opportunity
  • W15QKN14R0023 Solicitation number
Combined order value
$93,235,110 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$301,640,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to General Dynamics OTS (Wilkes Barre), LLC, a subsidiary of the defense contractor General Dynamics Corporation. The contract, valued at up to $301.64 million, is for the production and delivery of various ammunition components to support the Army's munitions and weapon modernization efforts. This includes 155mm and 120mm metal parts, mortar and artillery shells, rotating bands, obturators, and other critical ammunition components. The contract was awarded without any set-aside designations, reflecting General Dynamics OTS (Wilkes Barre)'s status as a major defense prime contractor. The work is performed at the company's facilities in Wilkes-Barre, Pennsylvania.

The contract includes multiple task orders issued between 2015 and 2018, with a total ceiling value of over $91 million, for the delivery of M795 metal parts and other ammunition components. General Dynamics OTS (Wilkes Barre) also holds two larger Indefinite Delivery Indefinite Quantity (IDIQ) contracts with the Department of the Army Acquisition Support Center PEO Ammunition, one for large caliber metal parts valued up to $891 million and another for property management services at the Scranton Army Ammunition Plant valued up to $215 million. This demonstrates the company's role as a key supplier of ammunition and munitions components to support the Army's modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order 0006 for the purchase of 126,810 155MM M795 metal parts under ordering period 4. ACC Picatinny $52,384,949
M795 metal parts 0005 Defense Contract Management Agency $17,440,747
M795 metal parts 0004 ACC Picatinny $11,780,358
M795 metal parts 0003 Defense Contract Management Agency $17,481,096
M795 metal parts 0002 ACC Picatinny $1,190,000
M795 metal parts minimum guarantee 0001 ACC Picatinny $10,000

Transactions

Action Obligated Date
Other Administrative Action P00014 · Revise block 7 of standard form 30 to change the administered by department of defense activity address code (dodaac) to S2404A "defense contract management… $0
Supplemental Agreement for work within scope P00013 · This modification is to transfer three band welders that were provided as government furnished property for use under this contract to W52P1J-19-d-0075 in order… $0
Other Administrative Action ARZ996 $0
Change Order P00012 · The purpose of this modification is to incorporate engineering change proposal R21A2045 to authorize additional anti-seize vendors for the 155MM projectile at… $0
Supplemental Agreement for work within scope P00011 · Incorporate ECP R21A5005 155MM M795 metal part ultrasonic inspection standard update $0
Vendor DUNS or Name Change - Non-Novation P00010 · Incorporate section 889 clause and update contractor name. $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00009 · The purpose of modification P00009 is to formally incorporate ECP R18A2029, shock attenuating lifting plug, at no additional cost to the government. $0
Supplemental Agreement for work within scope P00008 · The purpose of MOD P0008 is to formally incorporate the quantity range 0F 100,001-200,000 units for OP4 and OP5 and to update contract administration data in… $0
Supplemental Agreement for work within scope P00007 · M795 $0
Change Order P00006 · Ecps $0
Change Order P00005 · M795 ECP $0
Change Order P00004 · M795 TNT/salp $0
Change Order P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W15QKN15D0017?

W15QKN15D0017 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on January 30, 2015.

How much is contract W15QKN15D0017 worth?

Orders under W15QKN15D0017 have obligated $100,287,150. Their combined current value, with exercised options, is $93,235,110. W15QKN15D0017's own ceiling is $301,640,000.

How many orders have been placed under contract W15QKN15D0017?

6 orders have been placed under W15QKN15D0017, the latest on August 22, 2018.

Which agency awarded contract W15QKN15D0017?

ACC Picatinny (Army Contracting Command) awarded W15QKN15D0017, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN15D0017?

W15QKN15D0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D0017 competed?

The extent of competition for W15QKN15D0017 was full and open competition after exclusion of sources. The government received 3 offers.

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