Large caliber metal parts - 155MM M795 metal parts & 120MM family of mortar shell bodies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN19D0084
Awardee
Awarding agency
Task orders
14 $1,430,308,407 obligated

Award facts

Opportunity
Combined order value
$877,661,954 Current and potential, with all options
Last date to order 100% complete
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 · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Program Executive Office Ammunition awarded an indefinite-delivery contract to General Dynamics OTS (Wilkes Barre), LLC, doing business as Medico Industries, on July 31, 2019, as a single-award contract with a ceiling of $906,165,000 for large-caliber metal parts—155mm M795 artillery projectile bodies and 120mm mortar shell bodies. The contract's ultimate completion date was July 30, 2024.

Place of performance is Wilkes-Barre, Pennsylvania, at the Scranton Army Ammunition Plant, a government-owned, contractor-operated facility that General Dynamics OTS operates under long-term Army production contracts.

The originating requirement called for manufacture, production, testing, packaging, and delivery of large-caliber metal parts including 155mm M795 shells (approximately 75 pounds, 30 inches in length, fabricated from high-fragmentation steel alloy with welded rotating bands, phosphating treatment, and paint coatings) and 120mm family mortar shell bodies. Work falls under NAICS 332993 (Ammunition Manufacturing) and PSC 1320 (Ammunition Over 125mm).

Delivery orders issued under this IDIQ reflect ongoing ammunition production for DOD stockpile replenishment and Ukraine supply support. A July 31, 2019 order valued at $177.68 million covered purchase of M795 and 120mm large-caliber metal parts with fixed-price and economic price adjustment pricing. An August 21, 2019 order for $16.08 million procured M795 metal parts. A March 18, 2020 order valued at $93.84 million purchased M795 metal parts with economic price adjustment funding. A February 24, 2020 order for $2.20 million covered 9,346 120mm smoke shell bodies. A December 20, 2019 order for $22.67 million purchased 120mm mortar shell bodies. More recent orders include a June 16, 2022 delivery order for $32.75 million for 60,486 155mm M795 metal parts; a September 26, 2022 order for $122.43 million for 155mm M795 metal parts in support of Ukraine; a March 20, 2023 order for $27.29 million for 120mm mortar shell bodies; a July 25, 2023 order for $88.62 million for 155mm M795 metal parts supporting DOD stockpile and Ukraine supplies; and an April 15, 2024 order for $22.67 million for 120mm mortar shell bodies in support of Ukraine with economic price adjustment. Primary subcontractors include Metallus Inc. for HF-1 steel, Luvata Appleton LLC for copper weld wire, Murdock Webbing Company, Inc. for flexible band covers, and Coronet Machinery Corp. for lift plugs.

Task orders

Task order Ordering agency Obligated Awarded
Manufacture, production, and delivery of 120MM mortar shell bodies in support of ukraine. W15QKN24F0216 ACC Picatinny $22,669,014
Manufacture and delivery of 155MM M795 metal parts for DOD stockpile replenishment of ukraine supplies. W15QKN23F0474 ACC Picatinny $88,622,227
Manufacture, production, and delivery of 120MM mortar shell bodies. W15QKN23F0273 ACC Picatinny $72,693,685
Manufacture, produce, and deliver 155MM M795 metal parts in support of ukraine DOD stock replenishment. W15QKN22F0539 ACC Picatinny $251,372,201
The purpose of this delivery order is to manufacture, produce, and delivery 60,486 155MM high explosive M795 metal… W15QKN22F0367 ACC Picatinny $32,745,920
The purpose of this delivery order is to purchase 104,766 each 120MM mortar shell bodies. W15QKN22F0160 ACC Picatinny $31,859,991
120MM delivery order W15QKN21F0372 ACC Picatinny $35,848,669
M795 metal parts W15QKN21F0097 ACC Picatinny $460,857,003
Purchase of M795 metal parts. W15QKN20F0283 ACC Picatinny $189,637,186
Purchase of 25,758 120MM he shell bodies under contract W15QKN-19-D-0084. W15QKN20F0257 ACC Picatinny $3,329,432
Change of name agreement W15QKN20F0166 ACC Picatinny $92,223
Purchase of 120MM mortar shell bodies. W15QKN20F0099 ACC Picatinny $46,818,139
Purchase of M795 metal parts W15QKN19F0794 ACC Picatinny $16,082,037
Purchase of M795 and 120MM large caliber metal parts W15QKN19F0710 ACC Picatinny $177,680,689
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · Incorporate clause 52.222-90 "addressing DEI discrimination by federal contractors" to implement executive order 14398. $0
Supplemental Agreement for work within scope P00023 · Incorporate request for variance $0
Additional Work (new agreement, FAR part 6 applies) P00022 · Increase the maximum contract value to cover the operating costs of the scranton army ammunition plant for the production of 155MM M795 metal parts. $0
Supplemental Agreement for work within scope P00021 · Incorporate two request for variances along with the applicable consideration for implementation and removal of clauses for compliance with class deviation… $0
Supplemental Agreement for work within scope P00020 · Incorporate engineering change proposals, request for variances, and drawings to bring the technical data package up to the latest revision. $0
Other Administrative Action P00019 · Acknowledge ACO MOD ARZ999 awarded on 25 april 2024, which revised the administered by dodaac to S2404A "dcma mid-atlantic" from S4201A and the pay office… $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00018 · Increase monthly production rate to 36K for 155MM M795 metal parts and accelerate deliveries on contract in support of ukraine, update an error in the period of… $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to authorize partial lot shipments, remove ship in place terms, revise the statement of work to remove a typo and… $0
Supplemental Agreement for work within scope P00016 · Revise the economic price adjustment clause. $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to revise the statement of work, incorporate a request for variance, add mandatory sources of supply clause, and document… $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to accept the transfer of government furnished property (120MM hydro test machine) from contract W52P1J19D0075, include a… $0
Change Order P00012 · Purpose of this modification is to accept the transfer of government furnished material and incorporate an approved engineering change proposal and two requests… $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to capture the consideration agreement for various issues with M795 production, add performance-based payments and… $0
Other Administrative Action P00010 · Incorporate approved small business subcontracting plan submitted by general dynamics OTS (wilkes barre), LLC on 5 may 2022. $0
Change Order P00009 · The purpose of this modification is to incorporate engineering change proposal "155MM projectiles add additional anti-seize vendors" & five various requests for… $0
Other Administrative Action P00008 · Recognize name change $0
Supplemental Agreement for work within scope P00007 · Changes to the 120MM requirement $0
Other Administrative Action A00003 · Cancel modification A00002. $0
Supplemental Agreement for work within scope P00006 · Incorporation of ECP R19J2010 and other administrative changes to M795 requirements $0
Other Administrative Action A00002 · (this modification was cancelled by modification A00003.) $0
Supplemental Agreement for work within scope P00005 · Incorporate no cost ecps $0
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 to contract W15QKN-19-D-0084 is to revise the SOW in section C and to transfer 70 EA pallet sets to contract W15QKN-15-D-0016… $0
Vendor DUNS or Name Change - Non-Novation A00001 $0
Supplemental Agreement for work within scope P00003 · The purpose of modification P00003 to contract W15QKN-19-D-0084 is to formally incorporate far 52.204-24 and far 52.204-25 as prescribed at far 4.2015 at no… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to: transfer of 3,035 EA shock attenuating lifting plugs of residual GFM and transfer of 961 conventional pallet sets of… $0
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 to contract W15QKN-19-D-0084 is for administrative changes to section C, D, I and E at no additional cost to the government. $0
Original award $0
Show all 28

Subawards

Subcontractor Amount Awarded
Alta Max LLC MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. Separators for 120mm smoke packaging $46,160
Alta Max LLC MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. Separators for 120mm smoke $21,592
The Sherwin-Williams Company MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. Paint for 120mm production $17,831
The Sherwin-Williams Company MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. Paint in support of 120mm production $53,801
A & M Industrial Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. Consumable tooling for 120mm $300,000
Capital Steel & Wire Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. 1117 steel for 120mm round production $100,000
Capital Steel & Wire Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 1117 steel for 120mm round $365,000
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 5.00" RD 1090 grade steel $3,172,668
US Felt Company Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. felt for 120mm smoke rounds $75,611
US Felt Company Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. felt for 120mm smoke rounds $67,024
Crowley Fabricating And Machining Co Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. OSP Machining for the 120mm Smoke Adapters. $273,600
Rex Heat Treat Lansdale Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. OSP heat treat of front and rears for 120mm Illum. $481,837
A & M Industrial Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. Tooling in support of the 120mm mortar bodies. $600,000
Rex Heat Treat Lansdale Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. OSP Heat Treating for 120MM Smokes. $559,000
Spec Tool Co 120MM DELIVERY ORDER Tooling used to produce 120mm metal parts. $615,141
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 1045 grade steel for use in 120mm Smoke rounds. $101,400
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. 1045 grade steel for production of 120mm smokes. $380,328
Capital Steel & Wire Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. 1117 grade steel in support of 120mm HE & FRP production. $358,000
Capital Steel & Wire Inc. 120MM DELIVERY ORDER 1117 grade steel in support of 120MM HE and FRP production. $52,000
Capital Steel & Wire Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. 1117 grade steel in support of 120mm HE and FRP. $52,000
Subcontractor not on record MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. tooling to support 155MM M795 Metal Parts Production… $70,980
J & E Industries, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Procuring draw mandrels to support 155MM M795 Metal… $123,150
Metallus Inc. 120MM DELIVERY ORDER 1090 steel used in mortars production. $535,600
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. 1090 material used in mortars production. $3,917,680
Metallus Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. 1090 material used in mortars production. $535,600
Capital Steel & Wire Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. Purchase of 1018 grade steel and applicable surcharges for use in the production of the… $64,500
J & E Industries, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Purchasing equipment to support GD-OTS Hanover's M795… $135,814
Metallus Inc. MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Re-allocation of spend from one… $1,056,000
Metallus Inc. M795 METAL PARTS Supplemental order for HF-1 steel used in production of M795. $107,436
Fuchs Lubricants CO. MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Consumable lubricants/oils for use in… $79,197
Petroleum Service Co MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Consumable oils used in production of… $75,480
Rex Heat Treat Lansdale Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. OSP Heat treating for mortars. $462,564
Fuchs Lubricants CO. MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Lubricants for use in production of the… $734,183
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. 1340 grade steel for use in production of 120mm illum. $404,794
Metallus Inc. MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. 1340 grade steel for use in production of 120mm illum. $114,140
Metallus Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Fees to store purchased HF-1 material in the Metallus… $30,000
Subcontractor not on record MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Purchase of lubricants used in… $77,640
Knox County Association For Remarkable Citizens, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Pallets used for storage and transport of M795 rounds. $1,190,306
Knox County Association For Remarkable Citizens, Inc. MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Pallets use for storage and… $396,769
Luvata Appleton LLC MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Weld wire used in production of M795 round. $2,377,539
Luvata Appleton LLC MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Weld wire used in production of M795… $792,513
Murdock Webbing Company, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Flex bands for use on M795 rounds. $329,700
Coronet Machinery Corp. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Purchase of lift plugs used on M795. $1,110,816
Pat Mooney, Inc. MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. Saw blades and lubricant used to cut steel for M795… $189,198
Subcontractor not on record MANUFACTURE, PRODUCE, AND DELIVER 7,352 155MM M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. Chemicals purchased for use in… $76,560
Metallus Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT HF-1 steel used in production of M795 round. $13,886,550
Spec Tool Co ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $2,166,039
Spec Tool Co OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A… $1,023,692
Metallus Inc. ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA… $3,713,164
Metallus Inc. OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT HF-1 steel for use in production of M795 rounds. $5,141,304
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Quick answers

Who was awarded contract W15QKN19D0084?

W15QKN19D0084 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on July 31, 2019.

How much is contract W15QKN19D0084 worth?

Orders under W15QKN19D0084 have obligated $1,430,308,407. Their combined current value, with exercised options, is $877,661,954.

How many orders have been placed under contract W15QKN19D0084?

14 orders have been placed under W15QKN19D0084, the latest on April 15, 2024.

Which agency awarded contract W15QKN19D0084?

ACC Picatinny (Army Contracting Command) awarded W15QKN19D0084, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN19D0084?

W15QKN19D0084 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN19D0084 competed?

The extent of competition for W15QKN19D0084 was full and open competition. The government received 1 offer.

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