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
TACOM Life Cycle Management Command awarded an indefinite-delivery contract to Greystone CS3 LLC on March 13, 2020, with a $350 million ceiling for nonstandard weapons, parts, and accessories. It is a multiple-award IDIQ set aside for total small business, and the prime is a veteran-owned small business. The ultimate completion date is January 7, 2028. The U.S. Army Contracting Command - New Jersey issued the originating solicitation, posted March 5, 2019 with proposals due April 30, 2019, to buy nonstandard weapons, parts, optics, accessories, tools, and manuals for the Department of the Army, Foreign Military Sales, and other government agencies. Awards were to be made on a best-value tradeoff basis. The solicitation set a five-year period of five one-year ordering periods, NAICS 332992, and PSC 1015. Performance covers the continental United States and overseas locations, including theaters of conflict. Most orders list Milton, Florida as place of performance, and a September 25, 2023 PEO Soldier order lists Lexington, Kentucky.
Recent orders under this IDIQ include a $74,389.23 Army delivery order and an $11,612.50 Foreign Military Sales order, both issued September 12, 2024 as total small business set-asides. A $54,995.50 SureFire suppressor order from the Army (September 9, 2024) and a $13,544.90 Army Special Operations Command order (September 18, 2024) carry no set-aside. A March 18, 2020 PEO Soldier minimum guarantee delivery order carries a $0.00 ceiling, and its modification moved that minimum guarantee into a follow-on order. The IDIQ description incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors (APR 2026, deviation), per Class Deviation 2026-O0040.
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 | |
| 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.
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