60MM, 81MM lightweight mortar weapon components and 60/81/120MM support equipment(BII, DS tools, and AAL items)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN16D0055
Awardee
Awarding agency
Task orders
65 $83,580,428 obligated

Award facts

Opportunity
Combined order value
$73,376,403 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$193,400,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

PEO Ammunition awarded a single-award Indefinite Delivery Contract to Connectec Company, Inc., a small business, with a ceiling of $193.4 million and an ultimate completion date of August 15, 2021, for 60MM, 81MM lightweight mortar weapon components and 60/81/120MM support equipment including BII, DS tools, and AAL items, as well as engineering change proposals and variances for the lightweight transit. The contract was awarded August 16, 2016, under a Total Small Business set-aside.

Work is performed at Connectec's facility in Irvine, California. The IDIQ originated from a requirement to supply lightweight mortar systems and associated ordnance equipment to support Army infantry operations and weapons modernization programs.

Delivery orders issued under this IDIQ span from May 2017 through July 2021 and reflect broad procurement of mortar components, support equipment, and related items. Notable task orders include a $4.232 million order (August 2020) for 300 lightweight transit heads to TACOM, a $6.028 million order (July 2020) for 300 lightweight transit heads with engineering change proposal funding also to TACOM, and multiple smaller orders for mortar weapon components, aiming circles, aiming post kits, and FMS-related deliveries. Many orders carry Total Small Business set-aside designations; others are full-and-open. Customer offices funding orders include PEO Ammunition, PEO Soldier, Department of the Army materiel commands, Marine Corps, Air Mobility Command, and Naval Sea Systems Command, reflecting use across multiple Army and Navy customer bases. Place of performance for all task orders identified is Irvine, California.

Task orders

Task order Ordering agency Obligated Awarded
ECP L17J2001 funding W15QKN21F0357 ACC Picatinny $277,628
M120A1/M121 AAL kits for FMS case LE-WCH (LEBANON) W15QKN21F0346 ACC Picatinny $4,469
Pre-priced delivery order for 62 M170A1 60MM mortar mounts. W15QKN21F0285 ACC Picatinny $674,514
Pre-priced delivery order for aiming post kit carrying bags, aiming post kits, and M67 sight hard cases. W15QKN21F0181 ACC Picatinny $199,334
Pre-priced delivery order for 661 aiming post carrying bags, 818 aiming post kits, 928 M67 hard sight cases, and for… W15QKN21F0149 ACC Picatinny $1,071,360
QTY 18 M2A2 aiming circles W15QKN21F0083 ACC Picatinny $274,950
FY21 army requirements priced items W15QKN21F0047 ACC Picatinny $4,280,464
Pre-priced delivery order for foreign military sales (FMS) case QE-URT in support of lebanon W15QKN20F0734 ACC Picatinny $16,674
Pre-priced delivery order for FMS case QI-AEM in support of lebanon W15QKN20F0579 ACC Picatinny $1,143
Pre-priced delivery order for foreign military sales (FMS) case GB-UCA W15QKN20F0733 ACC Picatinny $22,283
Pre-priced delivery order for 60MM/81MM/120MM components for FMS case QE-URR in support of lebanon. W15QKN20F0393 ACC Picatinny $181,968
Quantity 300 lightweight transit heads in support of TACOM W15QKN20F0392 ACC Picatinny $8,464,062
60MM systems order W15QKN20F0384 ACC Picatinny $287,435
Quantity 300 lightweight transit heads W15QKN20F0382 ACC Picatinny $11,392,171
Afghan FMS QTY 35 aiming circles W15QKN20F0250 ACC Picatinny $519,050
MWC: US army buy W15QKN20F0068 ACC Picatinny $637,364
To procure M177A1 retrofit hardware kits. W15QKN19F0749 ACC Picatinny $2,661,087
M177A1 retrofit replacement parts kit W15QKN19F0748 ACC Picatinny $309,261
TACOM FMS 12 aiming circles W15QKN19F0774 ACC Picatinny $177,960
Delivery order for an FMS case. W15QKN19F0662 ACC Picatinny $1,734,122
Delivery order for an FMS case W15QKN19F0664 ACC Picatinny $78,033
This delivery order procures various items to support 60/81MM mortar weapon components. W15QKN19F0666 ACC Picatinny $1,636,334
Delivery for TACOM/SOCOM W15QKN19F0663 ACC Picatinny $136,979
Delivery order for FMS W15QKN19F0460 ACC Picatinny $19,320
Delivery order award W15QKN19F0220 ACC Picatinny $8,372,673
Delivery order award W15QKN19F0461 ACC Picatinny $5,266,538
FMS delivery order W15QKN19F0219 ACC Picatinny $211,900
Delivery order for mortar weapons components for US army and USMC W15QKN18F0337 ACC Picatinny $280,959
Mortar weapons components delivery order for TACOM. W15QKN18F0148 ACC Picatinny $36,500
Mortar weapons components delivery order for TACOM/SOCOM. W15QKN18F0123 ACC Picatinny $658,400
The purpose of this do is to procure various mortar weapon components for FMS case. W15QKN18F0081 ACC Picatinny $532,680
Mortar weapons components delivery order for TACOM. 0034 ACC Picatinny $206,568
Do 0033 is mortar components for FMS ACC Picatinny $80,702
Mortar weapons components delivery order for TACOM. 0032 ACC Picatinny $404,000
Mortar weapons components delivery order for U.S. Army. 0031 ACC Picatinny $240,690
Delivery order 0029 is mortar components for FMS ACC Picatinny $534,147
To procure mortar weapons components for TACOM. 0030 ACC Picatinny $117,400
To procure MW components for TACOM 0028 ACC Picatinny $155,533
MW components for FMS 0026 ACC Picatinny $108,194
To procure MW components for US army 0027 ACC Picatinny $3,324,627
Mortar weapon components for FMS 0025 ACC Picatinny $259,622
Mortar weapon components for FMS 0024 ACC Picatinny $266,943
Mortar weapon components for FMS 0023 ACC Picatinny $1,018,711
Do 0022 is to procure mortar weapon components and support equipment ACC Picatinny $82,082
Do 0018 is to procure mortar weapon components and support equipment ACC Picatinny $246,245
The purpose of do 0017 is to procure mortar weapon components and support equipment. ACC Picatinny $261,593
Do 0020 is to procure mortar weapon components and support equipment. ACC Picatinny $638,796
The purpose of DO0019 is to procure mortar weapon components and support equipment ACC Picatinny $541,997
Do 0021 is to procure mortar weapon components and support equipment ACC Picatinny $1,066,435
The purpose of do 0016 is to procure mortar weapon components and support equipment. ACC Picatinny $185,920
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · Incorporate engineering change proposals and request for variances for the lightweight transit $0
Other Administrative Action P00027 · Incorporate restoring merit based opportunity in federal contracts and revocation of executive order on sustainability class deviations $0
Supplemental Agreement for work within scope P00026 · Incorporate ecps on contract. $0
Supplemental Agreement for work within scope P00025 · Incorporate engineering change proposals and revise the government furnished property list. $0
Supplemental Agreement for work within scope P00024 · Revise line items to separate component and assembly level first article tests for the lightweight transit. $0
Change Order P00023 · Incorporate engineering change proposal L21J1003 $0
Supplemental Agreement for work within scope P00022 · Revise SOW to direct engineering changes and variances through the government program office. $0
Supplemental Agreement for work within scope P00021 · Incorporate ECP L17J2001 $0
Supplemental Agreement for work within scope P00020 · Incorporate ECP L20J1019 to update 60MM mortar mount pins & headscrews. $0
Other Administrative Action P00019 · Administrative MOD for dcma acceptance of warranty line items $0
Supplemental Agreement for work within scope P00018 · Subclin breakout and ECP implementation $0
Supplemental Agreement for work within scope P00017 · Incorporate slin 0005FE for the combination of adopted items (COAI) under ordering period V $0
Supplemental Agreement for work within scope P00016 · Implementation of the 60MM M7A1 baseplate marking ECP $0
Supplemental Agreement for work within scope P00015 · Implementation of the lightweight transit ECP $0
Supplemental Agreement for work within scope P00014 · 81MM adjustable drag ecps L17J1013 & L17J1023 and 81MM GD & T updates $0
Supplemental Agreement for work within scope P00013 · High cost retrofit replacement parts and no cost ecps $0
Supplemental Agreement for work within scope P00012 · To revise language under multiple order window provision. $0
Supplemental Agreement for work within scope P00011 · To incorporate clin 0004EP-0005EP and clin 0004FE. $0
Supplemental Agreement for work within scope P00010 · ECP L17J1028 81MM bipod mortar mount $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add a quantity range to clin 0003CL, 0003ES and 0003EU to support requirement for TACOM, the army and USMC. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate ecps into the contract $0
Supplemental Agreement for work within scope P00006 · Incorporate ECP and component breakout on contract $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to add/update clauses and incorporate an ECP at no cost to the government. $0
Supplemental Agreement for work within scope P00004 · This modification incorporates ECP and SOW appendix a revision $0
Other Administrative Action P00003 · Incorporate subcontractors on contract. $0
Change Order P00002 · Incorporate ECP into contract $0
Supplemental Agreement for work within scope P00001 · Base modification to incorporate all topics discussed at the post award meeting $0
Original award $0
Show all 28

Quick answers

Who was awarded contract W15QKN16D0055?

W15QKN16D0055 was awarded to Connectec Company, Inc. by ACC Picatinny (Army Contracting Command) on August 16, 2016.

How much is contract W15QKN16D0055 worth?

Orders under W15QKN16D0055 have obligated $83,580,428. Their combined current value, with exercised options, is $73,376,403. W15QKN16D0055's own ceiling is $193,400,000.

How many orders have been placed under contract W15QKN16D0055?

65 orders have been placed under W15QKN16D0055, the latest on July 15, 2021.

Which agency awarded contract W15QKN16D0055?

ACC Picatinny (Army Contracting Command) awarded W15QKN16D0055, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN16D0055?

W15QKN16D0055 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN16D0055 competed?

The extent of competition for W15QKN16D0055 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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