60MM, 81MM, and 120MM mortar weapon systems

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN16D0054
Awardee
Awarding agency
Task orders
41 $123,818,487 obligated

Award facts

Opportunity
Combined order value
  • $95,117,796 Current, with exercised options
  • $99,787,085 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense, Program Executive Office for Ammunition, awarded a single-award indefinite delivery contract to Elbitamerica, Inc. on September 14, 2016, with a ceiling value of $102,683,670.70 and an ultimate completion date of September 13, 2021. This vehicle procures 60mm, 81mm, and 120mm mortar weapon systems, with inspection and acceptance locations updated over the contract term.

Place of performance is Saginaw, Texas. All work is priced on a firm fixed-price basis.

The IDIQ serves as the parent vehicle for numerous task orders issued by PEO Ammunition and Army customer organizations. Notable recent orders include a $7.76 million delivery order for 120mm M298 cannons (awarded January 21, 2021, completion September 30, 2026), a $3.62 million order for first article test, non-recurring expense, and production units of the 81mm M253 cannon (awarded August 18, 2020, completion July 27, 2027), a $9.58 million order for mortar weapon systems (awarded February 27, 2017, completion December 31, 2020), and a $9.11 million order for mortar weapon system items (awarded February 27, 2017, completion August 15, 2020). Additional task orders have addressed 120mm MSK M326 smoke grenade launchers with warranty, 60mm M8A1 smoke grenade baseplates, M191 bipod assemblies, and M121 120mm light mortar carrier mounted assemblies. Army and Navy customer offices have drawn orders across the contract term, with most work performed in Saginaw, Texas.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for M120A1 120MM light mortar towed assembly W/O M326 MSK W15QKN21F0302 ACC Picatinny $611,088
Delivery order for cannons, 120MM, M298 W15QKN21F0035 ACC Picatinny $23,277,371
Delivery order for cannon, 81MM, M253 first article test, non-recurring expense, and QTY 79 production units W15QKN20F0374 ACC Picatinny $10,853,418
Delivery order for 120MM MSK M326 with warranty and 60MM M8A1 baseplates W15QKN20F0521 ACC Picatinny $1,945,046
Delivery order for army requirement W15QKN20F0368 ACC Picatinny $4,911,221
Delivery order for army requirement M191 bipod assemblies and warranty W15QKN20F0230 ACC Picatinny $1,868,994
Delivery order for army requirement W15QKN20F0067 Defense Contract Management Agency $4,915,173
Delivery order for 120MM M298 cannons W15QKN20F0174 ACC Picatinny $7,042,549
Delivery order FMS W15QKN19F0620 ACC Picatinny $1,944,468
Delivery order for SOCOM W15QKN19F0627 ACC Picatinny $3,576
Delivery order for FMS W15QKN19F0618 ACC Picatinny $4,073,316
FMS delivery order W15QKN19F0619 ACC Picatinny $437,200
Procure mortar systems for FMS partners W15QKN19F0476 ACC Picatinny $524,640
Delivery order to procure production units and warranty of M121 120MM light mortar carrier mounted assembly, staging… W15QKN19F0474 ACC Picatinny $7,345,704
Procure mortar systems for FMS partners W15QKN19F0475 ACC Picatinny $524,640
Delivery order for QTY 22 baseplate, 60MM M8A1 production units and warranty W15QKN19F0435 ACC Picatinny $172,062
Procure 51 baseplate, 60MM mortar, M8A1 clin 0149AA W15QKN19F0312 ACC Picatinny $398,871
Delivery order to procure baseplates for the M8A1 mortar and staging for the M224A1 60MM mortar. W15QKN18F0099 ACC Picatinny $250,872
Delivery order 0022 FMS ACC Picatinny $1,083,380
Delivery order 0023 FMS ACC Picatinny $422,340
Delivery order 0021 army ACC Picatinny $6,241,634
Delivery order 0020 FMS requirement ACC Picatinny $44,360
This delivery order is for the production of M252 81MM mortar systems. 0019 ACC Picatinny $1,280,448
Delivery order 0017 requirement ACC Picatinny $6,289,522
Delivery order 0018 requirement ACC Picatinny $624,360
Do 0014 mortar weapon system ACC Picatinny $1,600,984
The purpose of delivery order 0013 (do 0013) under contract W15QKN-16-D-0054, is to manufacture, produce, and deliver… ACC Picatinny $3,261,984
The purpose of delivery order 0011 (do 0011) under contract W15QKN-16-D-0054, is to manufacture, produce, and deliver… ACC Picatinny $804,631
The purpose of delivery order 0012 (do 0012) under contract W15QKN-16-D-0054, is to manufacture, produce, and deliver… ACC Picatinny $762,282
Do 0016 mortar weapon system ACC Picatinny $254,094
Do 0015 mortar weapon systems ACC Picatinny $242,370
The purpose of delivery order 0010 (do 00010) under contract W15QKN-16-D-0054, is to manufacture, produce, and… ACC Picatinny $4,669,289
The purpose of delivery order 0009 (do 0009) under contract W15QKN-16-D-0054, is to manufacture, produce, and deliver… ACC Picatinny $524,970
The purpose of modification 01 to delivery order 0006 under contract W15QKN-16-D-0054, is to update the inspection… ACC Picatinny $0
Do 0002 MWS ACC Picatinny $9,579,270
The purpose of delivery order 0005 (do 0005) under contract W15QKN-16-D-0054, is to manufacture, produce, and deliver… ACC Picatinny $129,536
FMS delivery order 0003 MWS ACC Picatinny $304,239
FMS delivery order 0008 for mortar weapon systems ACC Picatinny $1,393,944
The purpose of delivery order 0004 (do 0004) under contract W15QKN-16-D-0054, is to manufacture, produce, and deliver… ACC Picatinny $9,110,045
FMS delivery order 0007 for mortar weapon systems ACC Picatinny $1,129,194
Delivery order for procurement of mortar weapon systems 0001 ACC Picatinny $2,965,403
Show all 41

Transactions

Action Obligated Date
Change Order P00030 · Update inspection and acceptance locations $0
Change Order P00029 · Incorporate engineering change proposals L23J1006, L24J1006, L24J1014, and L24J1020. Add inspection locations for clins where inspection is at the subcontractor… $0
Change Order P00028 · Incorporate notice for revision (nor) and request for variance (RFV) as attachments 0257-0283 at no additional cost to the government. $0
Change Order P00027 · Incorporate request for variances and notice of revisions $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Change Order P00026 · Incorporate RFV/nors as consideration for do schedule modifications $0
Other Administrative Action P00025 · Performance based payment table for clins 0400-0405 for staging for the M224A1 60MM mortar general drawing $0
Other Administrative Action P00024 · Clins and associated subclins excluded from performance based payment schedule. $0
Supplemental Agreement for work within scope P00023 · Add clin 0452 for M1101 trailer repairs. One lot for QTY 17 trailers. $0
Supplemental Agreement for work within scope P00022 · Incorporate notice of revision (NORS) L21J1002, L21J1014, L21J2002 and request for variance (RFVS) L21J8012, L21J8013, L21J8014, and L21J8015 at no additional… $0
Supplemental Agreement for work within scope P00021 · Incorporate rfvs/nors and PBP schedule for late GFP. $0
Supplemental Agreement for work within scope P00020 · Incorporate RFV/nor and subcontractor data assertions per dfars 252.227.7013 $0
Supplemental Agreement for work within scope P00019 · Incorporate section 889 (far 52.204-25) and various RFV/nors $0
Supplemental Agreement for work within scope P00018 · Incorporate the 81MM M253 cannons first article test, non-recurring expense, and production quantities on clins 0443 - 0451 $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00017 · Incorporate nors and rfvs into base contract. $0
Supplemental Agreement for work within scope P00016 · Incorporate 120MM M298 cannons and RFV/nors $0
Supplemental Agreement for work within scope P00015 · Incorporate RFV's into base contract P00015 $0
Supplemental Agreement for work within scope P00014 · Add/delete clauses, incorporate RFV's and nor $0
Supplemental Agreement for work within scope P00013 · Incorporate rfvs, nors, revise GFP form instructions $0
Supplemental Agreement for work within scope P00012 · Revise acceptance locations for all production and warranty clins, add RFV $0
Supplemental Agreement for work within scope P00011 · Incorporate (9) request for variance and (7) notice of revisions $0
Supplemental Agreement for work within scope P00010 · Incorporate rfvs and nors $0
Supplemental Agreement for work within scope P00009 · Modification P00009 to W15QKN-16-D-0054 $0
Supplemental Agreement for work within scope P00008 · Incorporate RFV, nor, revise SOW and remove cdrl A012 $0
Supplemental Agreement for work within scope P00007 · Incorporate request for variances and notice of revisions $0
Supplemental Agreement for work within scope P00006 · Incorporate request for variance (RFV) L17J8052, L17J8053, L17J8054 and L17J8059 $0
Supplemental Agreement for work within scope P00005 · Incorporate notice of revisions and request for variances $0
Supplemental Agreement for work within scope P00004 · Incorporate spis, nors, rfvs and a dfars clause regarding payment. $0
Change Order P00003 · Incorporate nors L16J2004, L16J1017, L16J1015, spis L16K1031, L16K1028, changes to SOW, RFV L17J8021 and updated cdrls A002 and A003 $0
Change Order P00002 · Incorporate ECP's, update statement of work data item description information on cdrl's and revise far 52.245-4001 to include ammunition requirements form APR… $0
Change Order P00001 · Incorporate ECP L15J1009 $0
Original award $0
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Quick answers

Who was awarded contract W15QKN16D0054?

W15QKN16D0054 was awarded to Elbitamerica, Inc. by ACC Picatinny (Army Contracting Command) on September 14, 2016.

How much is contract W15QKN16D0054 worth?

Orders under W15QKN16D0054 have obligated $123,818,487. Their combined current value, with exercised options, is $95,117,796. Their combined potential value, with all options, is $99,787,085.

How many orders have been placed under contract W15QKN16D0054?

41 orders have been placed under W15QKN16D0054, the latest on August 9, 2021.

Which agency awarded contract W15QKN16D0054?

ACC Picatinny (Army Contracting Command) awarded W15QKN16D0054, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN16D0054?

W15QKN16D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN16D0054 competed?

The extent of competition for W15QKN16D0054 was full and open competition. The government received 3 offers.

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