120MM in HE7 cartridges

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN18D0020
Awardee
Awarding agency
Task orders
4 $222,869,904 obligated

Award facts

Opportunity
Combined order value
$136,678,304 Current and 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
1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract, awarded by the U.S. Army's PEO Ammunition and Joint Munitions Command, is held by General Dynamics Ordnance and Tactical Systems, Inc., a major defense contractor specializing in the manufacture of ordnance, weapons, ammunition, and tactical systems. The contract has a ceiling value of $93 million and an ultimate completion date of October 2024. Under this IDV, General Dynamics has received multiple delivery orders for the production and delivery of 120mm HE-T tank training cartridges, IM HE-T cartridges, and 8,625 tank rounds for foreign military sales to Kuwait, Egypt, and Iraq. These delivery orders range in value from $25 million to $45 million and are priced on a firm fixed-price basis. The work is primarily performed at General Dynamics' facility in St. Petersburg, Florida. This IDV and associated task orders demonstrate the company's role as a key supplier of conventional ammunition to the U.S. Army to support training, foreign military sales, and other operational requirements.

The broader IDV contract aims to provide the Army with a reliable source of 120mm tank training ammunition and other critical conventional munitions over an extended period. As a single-award IDV, this contract allows the Army to efficiently procure these products from General Dynamics Ordnance and Tactical Systems through the issuance of task orders, rather than conducting separate competitive procurements. The contract does not utilize any set-aside designations, indicating that General Dynamics was selected based on its demonstrated capabilities and past performance in delivering these specialized ammunition products to the military.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for IM he-T cartridges W15QKN24F0349 ACC Picatinny $81,750,730
UCA delivery order for 3,200 IM he-T W15QKN23F0259 ACC Picatinny $62,699,865
IM he-T delivery order 2 for 8,625 tank rounds to kuwait, egypt and iraq. W15QKN20F0005 ACC Picatinny $45,215,684
120MM in-HE7 cartidges 0001 ACC Picatinny $33,203,627

Transactions

Action Obligated Date
Change Order P00017 · Incorporate RFVR24T8200 ammo can window $0
Supplemental Agreement for work within scope P00016 · Incorporate OP 07 pricing into the base contract $0
Supplemental Agreement for work within scope P00015 · Incorporate RFV230169 into the contract (ammo can window) $0
Supplemental Agreement for work within scope P00014 · ECP ECN23308 adjusting kraft paper requirements for armtec $0
Supplemental Agreement for work within scope P00013 · Extend the period of performance 18 months $0
Supplemental Agreement for work within scope P00012 · Extend the base contract POP to 28 april 2023 $0
Supplemental Agreement for work within scope P00010 · Incorporate ECP ECN22231 into the contract. $0
Supplemental Agreement for work within scope P00009 · Incorporate RFV220117 - IM he-T IDIQ delivery order 2 hydrid lots. $0
Vendor Address Change ARZ998 $0
Supplemental Agreement for work within scope P00008 · Incorporating RFV 21T8001 $0
Supplemental Agreement for work within scope P00007 · Incorporate RFV R21T8006 $0
Supplemental Agreement for work within scope P00006 · This modification is to incorporate 6 RFV attachments into the contract. $0
Supplemental Agreement for work within scope P00004 · This modification is to incorporate approved rfvs R18T8010, R19T8005, R19T8007, R18T5004 and the approved updated subcontracting plan from the contractor. $0
Other Administrative Action ARZ999 · Covid-19 ddib. 120MM in HE7 cartridges $0
Supplemental Agreement for work within scope P00005 · This modification incorporates RFV R19T8012. $0
Other Administrative Action P00003 · This modification is to increase the contract ceiling to $185,400,000.00. $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00002 · IM he-T cartridge definitization. $0
Other Administrative Action P00001 · To remove far clause 52.222-60. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
BAE Systems Ordnance Systems Inc. DELIVERY ORDER FOR IM HE-T CARTRIDGES PAX-48 for IM HE-T DO4 effort $2,351,441
Nammo Raufoss AS IM HE-T DELIVERY ORDER 2 FOR 8,625 TANK ROUNDS TO KUWAIT, EGYPT AND IRAQ. Corroded fuzes inspection and disposal in accordance with the scope of work $31,039
Nammo Raufoss AS IM HE-T DELIVERY ORDER 2 FOR 8,625 TANK ROUNDS TO KUWAIT, EGYPT AND IRAQ. Packaging and Transportation in support of IM HE-T DO2 Filled Projectiles $151,144
Nammo Raufoss AS DELIVERY ORDER FOR IM HE-T CARTRIDGES Award projectile components and filled projectiles in support of IM HE-T® DO4 $638,067
Nammo Raufoss AS DELIVERY ORDER FOR IM HE-T CARTRIDGES Award projectile components and filled projectiles in support of IM HE-T® DO4 $115,080
Nammo Raufoss AS DELIVERY ORDER FOR IM HE-T CARTRIDGES Award projectile components and filled projectiles in support of IM HE-T® DO4 $253,797
Nammo Raufoss AS DELIVERY ORDER FOR IM HE-T CARTRIDGES Award projectile components and filled projectiles in support of IM HE-T DO4 $2,482,316
Nammo Raufoss AS DELIVERY ORDER FOR IM HE-T CARTRIDGES Award projectile components and filled projectiles in support of IM HE-T® DO4 $2,647,878
Nammo Raufoss AS DELIVERY ORDER FOR IM HE-T CARTRIDGES Award projectile components and filled projectiles in support of IM HE-T DO4 $3,748,900
Nammo Raufoss AS IM HE-T DELIVERY ORDER 2 FOR 8,625 TANK ROUNDS TO KUWAIT, EGYPT AND IRAQ. DO2 Filled Projectiles $5,390,809
Nammo Raufoss AS UCA DELIVERY ORDER FOR 3,200 IM HE-T DO3 Cross-Section Sample $44,000
Metallus Inc. DELIVERY ORDER FOR IM HE-T CARTRIDGES Procure 64,867 lbs. of STEEL, 4340, ROUND, 3.500 IN $75,615
Day & Zimmermann Lone Star LLC UCA DELIVERY ORDER FOR 3,200 IM HE-T Awarding 143 primers in support of IM HE-T DO3 $40,825
Teamvantage Molding, LLC 120MM IN-HE7 CARTIDGES IM HE-T DO4 Award $98,915
Yoland Corp INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Awarding propellant container in support of IM H E-T. $119,439
Foam Design Inc. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Awarding Cushion Components in support of IM HE-T DO4. $112,112
Armtec Defense Products CO. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN IM HE-T DO4 Award $1,260,549
Day & Zimmermann Lone Star LLC DELIVERY ORDER FOR IM HE-T CARTRIDGES This LOS is being issued to award funding for Primers for the IMHE-T DO4 prime contract $1,704,113
Canadian Commercial Corporation INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Add fee amount on line 5-1 and PBP $238,774
Canadian Commercial Corporation INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Add lines 1-1 and 2-1 $1,352,376
Paramount Enterprises International, Inc. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Picking up material at Nammo Norway that is needed for a large caliber fuze test $221,497
Paramount Enterprises International, Inc. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Pick up material at Nammo Norway for large caliber fuze test in Future $143,461
Hanwha Corporation INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN add IMN 007 and incorporate statement of work and terms and conditions documents $55,550
Conco, Inc. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Issued for the metal ammo container, yoke assembly, seal screw, and the o ring packaging as… $120,260
Armtec Defense Products CO. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN DO2 Add on $107,324
BAE Systems Ordnance Systems Inc. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN PAX-48 DO2 Add-on $241,085
Caliber Precision, Inc. INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Add IMN 001-003 to support IM HE-T DO2 award $79,545
BAE Systems Ordnance Systems Inc. Incorporate TAC code into clin 0001 to ship from marion to crane, in PAX-48 $3,024,587
Nammo Raufoss AS INCORPORATE TAC CODE INTO CLIN 0001 TO SHIP FROM MARION TO CRANE, IN Award components in support of IM HE-T IDIQ DO2 $12,349,788
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Quick answers

Who was awarded contract W15QKN18D0020?

W15QKN18D0020 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on October 27, 2018.

How much is contract W15QKN18D0020 worth?

Orders under W15QKN18D0020 have obligated $222,869,904. Their combined current value, with exercised options, is $136,678,304.

How many orders have been placed under contract W15QKN18D0020?

4 orders have been placed under W15QKN18D0020, the latest on July 30, 2024.

Which agency awarded contract W15QKN18D0020?

ACC Picatinny (Army Contracting Command) awarded W15QKN18D0020, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN18D0020?

W15QKN18D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN18D0020 competed?

The government received 1 offer.

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