60/81MM high fragmentation (HF-1) and non high fragmentation (non HF-1) mortar shell bodies.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN18D0017
Awardee
Awarding agency
Task orders
15 $158,840,021 obligated

Award facts

Opportunity
Combined order value
$107,764,647 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$191,000,000.00
Award type
Single 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 · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

General Dynamics OTS (Wilkes-Barre), LLC, doing business as Medico Industries, was awarded a single-award Indefinite Delivery Contract by the Department of the Army's Program Executive Office (PEO) Ammunition on December 27, 2017, with a ceiling value of $191 million and an ultimate completion date of December 26, 2022. The contract encompasses the design, manufacture, assembly, inspection, packaging, and delivery of 60-millimeter and 81-millimeter high fragmentation (HF-1) and non-high fragmentation mortar shell bodies, incorporating Request for Variance R25J8009. All work is performed at the contractor's production facilities in Wilkes-Barre, Pennsylvania, with no small business set-aside designation applied, reflecting the awardee's status as a large prime contractor within the defense industrial base. The contract supports the Army's critical ammunition modernization and sustainment objectives through the provision of essential mortar shell components utilized across multiple military operational platforms.

Under this Indefinite Delivery Contract, the Department of the Army issued multiple delivery orders between January 2018 and December 2022 totaling approximately $90.2 million across sixteen task orders for procurement of various mortar shell body configurations. Delivery orders addressed both high-explosive and fuze-ready percussion cup variants in 60-millimeter and 81-millimeter calibers, with individual task orders ranging from approximately $36,486 to $14.1 million and performance periods extending through September 2025. The contractor maintained continuous production of these munitions components, resulting in deobligation of first-article test items and incorporation of engineering modifications through Requests for Variance to support evolving Army requirements. This sustained production effort leverages General Dynamics' established manufacturing infrastructure and supply chain partnerships with specialized metallurgical and precision machining subcontractors to ensure consistent delivery of quality ammunition components supporting United States military readiness and operational capability.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of 60/81MM mortar shell bodies W15QKN23F0053 ACC Picatinny $17,569,303
For the purchase of 60MM/81MM shell bodies. W15QKN22F0403 ACC Picatinny $14,137,423
Delivery order for the purchase of mass sims. W15QKN22F0317 ACC Picatinny $36,486
Delivery order for 60/81MM shell bodies W15QKN22F0077 ACC Picatinny $15,727,801
Purchase of 60/81MM he mortal shell bodies. W15QKN21F0162 ACC Picatinny $18,469,187
Purchase units of the mass simulators under clin 6003. W15QKN21F0036 ACC Picatinny $43,304
Purchase of frpc 60MM mortar shell bodies, he 60MM shell bodies, frpc 81MM shell bodies, he 81MM shell bodies, and… W15QKN21F0037 ACC Picatinny $14,086,545
Purchase of 81MM frpc shell bodies. W15QKN20F0459 ACC Picatinny $2,234,194
This delivery order purchases 81MM he shell bodies. W15QKN20F0222 ACC Picatinny $20,903,376
This delivery order purchases 60/81MM he and frpc shell bodies. W15QKN20F0030 ACC Picatinny $12,429,330
Delivery order W15QKN-19-f-0327 under contract W15QKN-18-d-0017 is for the purchase of 81MM high explosive (he)… W15QKN19F0327 ACC Picatinny $2,360,995
The purpose of this delivery order is to purchase 60/81MM HF-1 and non HF-1 shell bodies. W15QKN19F0077 ACC Picatinny $12,303,882
To procure 60/81MM HF-1 and non HF-1 mortar shell bodies 0003 ACC Picatinny $10,184,176
To procure 60/81MM HF-1 and non HF-1 mortar shell bodies 0002 ACC Picatinny $11,786,258
To procure 60/81MM HF-1 and non HF-1 mortar shell bodies 0001 ACC Picatinny $6,567,762
Show all 15

Transactions

Action Obligated Date
Change Order P00017 · Incorporate RFV R26J8010 & RFO DEI clause 52.222-90 $0
Change Order P00016 · Incorporate RFV R25J8009 $0
Change Order P00015 · Incorporate RFV R25J8002, RFV R25A8017 and class deviation - restoring merit-based opportunity in federal contracts and class deviation - revocation of… $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00014 · Revise the statement of work regarding tensile testing. $0
Other Administrative Action P00013 · Revise performance-based payment milestones. $0
Change Order P00012 · Incorporate RFV and revise drawing. $0
Supplemental Agreement for work within scope P00011 · Incorporate rfvs and ECP onto contract W15QKN-18-d-0017. $0
Supplemental Agreement for work within scope P00010 · To incorporate performance-based payments onto the contract for the remaining deliveries. $0
Supplemental Agreement for work within scope P00009 · Update contract specialist and add consideration $0
Change Order P00007 · This modification is made to change the SOW in section c as well as add GFP to this contract and add all the appropriate clauses. $0
Novation Agreement P00008 · Modification P00008 is an administrative change of the name of the prime contractor. $0
Change Order P00006 · Add clin 6003 for the M821A4 mass simulators configuration of shell bodies. $0
Supplemental Agreement for work within scope P00005 · Incorporate clause 52.204-25 "prohibition on contracting for certain telecommunications and video surveillance services and equipment" into section i of the… $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00004 · Incorporation of ecps into the basic contract. $0
Other Administrative Action P00003 · The purpose of this modification is to change contact information in section g. $0
Change Order P00001 · Incorporation of ecps R18Q2056, R18Q2024 and R19J2004 and associated drawings for the ecps and adding clins for the 81MM he M821A3E1 shell body and updating the… $0
Change Order P00002 · Incorporate ecps/drawings/specification in section j and changes to the contact information in section g. $0
Original award $0
Show all 20

Subawards

Subcontractor Amount Awarded
A & M Industrial Inc. DELIVERY ORDER FOR 60/81MM SHELL BODIES Tooling for 81mm mortars. $300,000
A & M Industrial Inc. THIS DELIVERY ORDER PURCHASES 81MM HE SHELL BODIES. Expendable tooling for 81mm A4 production. $300,000
A & M Industrial Inc. THIS DELIVERY ORDER PURCHASES 60/81MM HF-1 AND NON HF-1 SHELL BODIES. Tooling in support of the 81mm mortar bodies. $300,000
Metallus Inc. THIS DELIVERY ORDER PURCHASES 60/81MM HF-1 AND NON HF-1 SHELL BODIES. HF1 material used in production of Mortars. $626,600
Metallus Inc. FOR THE PURCHASE OF 60MM/81MM SHELL BODIES. HF1 material used in production of Mortars. $642,200
Metallus Inc. PURCHASE OF 60/81MM HE MORTAL SHELL BODIES. HF1 material for production of mortars. $1,354,496
Metallus Inc. PURCHASE OF 60/81MM HE MORTAL SHELL BODIES. Small diameter HF-1 steel for use in the production of the mortars line. $990,374

Quick answers

Who was awarded contract W15QKN18D0017?

W15QKN18D0017 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on December 27, 2017.

How much is contract W15QKN18D0017 worth?

Orders under W15QKN18D0017 have obligated $158,840,021. Their combined current value, with exercised options, is $107,764,647. W15QKN18D0017's own ceiling is $191,000,000.

How many orders have been placed under contract W15QKN18D0017?

15 orders have been placed under W15QKN18D0017, the latest on December 14, 2022.

Which agency awarded contract W15QKN18D0017?

ACC Picatinny (Army Contracting Command) awarded W15QKN18D0017, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN18D0017?

W15QKN18D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN18D0017 competed?

The extent of competition for W15QKN18D0017 was full and open competition. The government received 2 offers.

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