5 year IDIQ for nonstandard weapons, parts, and accessories
Active Awarded Last action
- Contract number
- W15QKN20D0019
- Awardee
-
Greystone CS3 LLC UEI MQUXNPNDU699
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 11 $1,423,890 obligated
Award facts
- Opportunity
-
- Nonstandard Weapons, Parts, and Accessories Solicitation · W15QKN19R0049 · Posted Mar 5, 2019
- Combined order value
- $1,205,610 Current and potential, with all options
- Last date to order 85% complete
- IDV ceiling <1% used
- $350,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1095 Miscellaneous Weapons
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Greystone CS3 LLC, a veteran-owned small business, holds a $350 million multiple-award indefinite delivery/indefinite quantity contract with the Department of the Army through the Army Acquisition Support Center for the procurement of nonstandard weapons, parts, and accessories. The contract was awarded on March 13, 2020, with an ultimate completion date of January 7, 2028, and carries a total small business set-aside designation. The solicitation, which posted on March 5, 2019, with a due date of April 30, 2019, sought proposals for a five-year period to procure nonstandard weapons, parts, optics, accessories, and related tools and manuals to support Department of the Army requirements, Foreign Military Sales, and other government agencies. Performance occurs in Milton, Florida, as well as overseas locations, including theaters of conflict. The contract was awarded on a best value tradeoff basis and includes a Defense Priorities and Allocations System rating of DOA5, reflecting its priority status for national security purposes.
Under this master indefinite delivery/indefinite quantity contract vehicle, Greystone CS3 LLC has executed multiple delivery orders for specialized military equipment, including AK-47 rifles and magazines, 122mm howitzer components, universal receivers, SureFire suppressors, and the FA CUGIR MD. 63 rifle in support of Foreign Military Sales. Recent delivery orders awarded in 2024 include orders valued at $13,544.90 for nonstandard weapons to United States Army Special Operations Command, $11,612.50 for FA CUGIR MD. 63 rifles to the Department of the Army, $74,389.23 under a total small business set-aside for extended delivery services, and $54,995.50 for SureFire suppressors. Historical delivery orders have ranged from $14,400 to $425,432 and have been issued by multiple Program Executive Offices including PEO Soldier, PEO Ammunition, and supporting soldier modernization and contingency operations across military branches.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivery order for non standard weapons. | ACC Picatinny | $13,545 | |
| Delivery order for non-standard weapons | ACC Picatinny | $148,778 | |
| Delivery order in support of foreign military sales for the FA cugir MD. 63 rifle. | ACC Picatinny | $23,225 | |
| Surefire surpressors | ACC Picatinny | $54,996 | |
| Delivery order issuance under the IDIQ. | ACC Picatinny | $425,432 | |
| Procurement of AK-47 magazines. | ACC Picatinny | $68,866 | |
| Purchase of NSW weapon systems | ACC Picatinny | $264,555 | |
| Purchase of NSW weapon systems | ACC Picatinny | $111,930 | |
| Purchase of multiple weapon systems in support of PM SL. | ACC Picatinny | $298,163 | |
| Acquisition of universal receivers | ACC Picatinny | $14,400 | |
| Minimum guarantee delivery order | ACC Picatinny | $0 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN20D0019?
W15QKN20D0019 was awarded to Greystone CS3 LLC by ACC Picatinny (Army Contracting Command) on March 13, 2020.
How much is contract W15QKN20D0019 worth?
Orders under W15QKN20D0019 have obligated $1,423,890. Their combined current value, with exercised options, is $1,205,610. W15QKN20D0019's own ceiling is $350,000,000.
How many orders have been placed under contract W15QKN20D0019?
11 orders have been placed under W15QKN20D0019, the latest on September 18, 2024.
Which agency awarded contract W15QKN20D0019?
ACC Picatinny (Army Contracting Command) awarded W15QKN20D0019, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Who can order from contract W15QKN20D0019?
W15QKN20D0019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W15QKN20D0019 part of a contract vehicle?
Yes. W15QKN20D0019 is part of Nonstandard Weapons, Parts, and Accessories.
Was contract W15QKN20D0019 competed?
The extent of competition for W15QKN20D0019 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV