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Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN23D0035
Awardee
Awarding agency
Task orders
3 $259,214,736 obligated

Award facts

Opportunity
Combined order value
$51,535,311 Current and potential, with all options
Last date to order 69% complete
IDV ceiling 53% used
$489,959,792.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

TACOM Life Cycle Management Command awarded a single-award indefinite delivery contract to General Dynamics Ordnance and Tactical Systems, Inc. on May 18, 2023, with a ceiling of $489,959,792 and an ultimate completion date of April 30, 2028. This contract was awarded under sole-source authority (FAR 6.302-1(a)(2)).

The IDIQ procures 120mm Advanced Tungsten kinetic energy armor-piercing fin-stabilized discarding sabot with tracer (KE-W A1) cartridges for Foreign Military Sales. Place of performance is St. Petersburg, Florida. NAICS 332992 (Small Arms Ammunition Manufacturing); PSC 1C110.

The originating pre-solicitation (posted September 23, 2021) contemplated a five-year firm fixed-price IDIQ structure with delivery orders to be issued for production quantities to be determined. The pre-solicitation notice identified General Dynamics as the sole-source incumbent.

As of the latest delivery order activity in the source, three orders have been issued under this IDIQ. TACOM issued a $184,132 delivery order on May 18, 2023, for 1,230 KE-W A1 cartridges with factory and contractor-furnished acceptance testing, maturing December 31, 2025. TACOM issued a $357,083 delivery order on April 2, 2024, for KE-W A1 cartridges incorporating Reliability and Functional Verification, maturing September 1, 2026. The Joint Munitions Command issued a $50,994,095 delivery order on May 16, 2025, for production of KE-W A1 APFSDS-T cartridges, maturing April 17, 2027. Subcontractors on KE-W A1 production include Rheinmetall Waffe Munition GMBH (penetrators and propellant), Day & Zimmermann Lone Star LLC (primers), and Armtec Defense Products Company (cartridge cases and adapters).

Task orders

Task order Ordering agency Obligated Awarded
KE-w A1 120MM apfsds-t cartridges W15QKN25F0217 ACC Picatinny $101,988,189
Delivery order for KE-w A1 120MM cartridges W15QKN24F0189 ACC Picatinny $107,698,298
KE-w A1 delivery order 1 for 1,230 KE-w A1 cartridges, FAT and cfat W15QKN23F0363 ACC Picatinny $49,528,249

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · 120MM KEW-A1 $0
Supplemental Agreement for work within scope P00010 · The purpose of modification P00010 is to incorporate an engineering change proposal (ECP) ECN25456 to base contract W15QKN-23-d-0035. $0
Change Order P00009 · Change narrative a of W15QKN-23-d-0035 P00008. $0
Change Order P00006 · Adding dfars 252.223-7002 $0
Supplemental Agreement for work within scope P00005 · GFP transfer to KEW $0
Supplemental Agreement for work within scope P00004 · Incorporate FMS progress payments clause $0
Supplemental Agreement for work within scope P00003 · Incorporating ECN $0
Supplemental Agreement for work within scope P00002 · Incorporating ECP $0
Supplemental Agreement for work within scope P00001 $0

Subawards

Subcontractor Amount Awarded
Metallus Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Procurement of case base steel in support of KE-W A1 Program $163,511
Ramcel Precision Stamping & Manufacturing LLC KE-W A1 120MM APFSDS-T CARTRIDGES Awarding Spring Discs in support of multiple USG contracts $18,287
Matsys Incorporated KE-W A1 120MM APFSDS-T CARTRIDGES Awarding metal parts in support of KE-W A1 DO3 $930,436
Arconic Corporation KE-W A1 120MM APFSDS-T CARTRIDGES Purchase of aluminum sabot extrusions in support of KE-W A1 D02 & D03 contract. $1,313,894
Arconic Corporation DELIVERY ORDER 2 Purchase of aluminum sabot extrusions in support of KE-W A1 D02 & D03 contract. $647,178
Amtec Corp KE-W A1 120MM APFSDS-T CARTRIDGES Awarding Tech Ord Tracers and Plug and Disc Assembly in support of KE-W A1 DO3 $253,063
Amtec Corp DELIVERY ORDER 2 Awarding Tech Ord Tracers and Plug and Disc Assembly in support of KE-W A1 DO2 $82,060
Conco, Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Revise the price on line 1-1 from $104.79 to $94.77. Revise the delivery date on line 1-1 from 10/29/2025 to 11/28/2025. $761,193
Day & Zimmermann Lone Star LLC KE-W A1 120MM APFSDS-T CARTRIDGES Cutting 621 lbs of benite in support of KE-W A1 DO3 $62,450
Technical Metal Specialties Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Awarding metal pallets, top assembly pallet adapters and bottom assembly pallet adapters in support of KE-W A1 DO3 $38,945
Opdec, Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Awarding Lines 1-4 for Senior SME IPM Support and travel through 2027 & Line 5 for 2025 IPM License M&S renewal (through… $370,197
Rheinmetall Waffe Munition GMBH KE-W A1 120MM APFSDS-T CARTRIDGES Awarding Penetrators and Propellant in support of KE-W A1 DO3 $2,877,721
Day & Zimmermann Lone Star LLC KE-W A1 120MM APFSDS-T CARTRIDGES Electric Primer in support of KE-W A1 DO3 add on quantity $291,142
Armtec Defense Products CO. KE-W A1 120MM APFSDS-T CARTRIDGES Revise the price on lines 1-1, 1-2, 1-3, and 1-4 from $92.01 to $91.1 and add quantity of 1196 to line/release 1-2.3 also… $112,150
Matsys Incorporated DELIVERY ORDER 2 award funding for windshield, windshield tip, and fin production lines, updating delivery dates, and consolidating BFAAT and LAT qualities to… $899,340
Humphreys & Associates, Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Add lines 5&6 for KE-W A1 DO3 finance support and travel $67,240
Acara Solutions, Inc. KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT Award lines 13-15 for KE-W A1 DO1 RL support (labor, travel & ACA fee) $68,000
Technical Metal Specialties Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Awarding metal pallets, top assembly pallet adapters, and bottom assembly pallet adapters in support of KE-W A1 DO3 $231,675
Rheinmetall Waffe Munition GMBH KE-W A1 120MM APFSDS-T CARTRIDGES Awarding penetrators and propellant in support of the KE-WA1 effort $17,016,471
Conco, Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Awarding PA116 Ammo Cans $720,012
Day & Zimmermann Lone Star LLC KE-W A1 120MM APFSDS-T CARTRIDGES Award funding for propellant container for KE-W A 1 DO3 $106,522
Day & Zimmermann Lone Star LLC KE-W A1 120MM APFSDS-T CARTRIDGES electric primer in support of KE-W A1 DO3 $2,000,240
Armtec Defense Products CO. KE-W A1 120MM APFSDS-T CARTRIDGES Award funding for cartridge case and adapter for the DO3 order on the KE-W A1 Program $1,747,741
Teamvantage Molding, LLC KE-W A1 120MM APFSDS-T CARTRIDGES Awarding molded supports in support of KE-W A1 DO3 $134,006
Foam Design Inc. KE-W A1 120MM APFSDS-T CARTRIDGES Awarding Cushion Components in support of KE-W A1 DO3 $193,343
Herr Tool Sales, Inc. DELIVERY ORDER 2 Procurement of the following: ~COMPLETE CHUCK W/ DRAWBAR FOR SABOT OP600 $40,480
Herr Tool Sales, Inc. KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT Procurement of the following: - Double Taper Collet Chuck Assembly- Spare Collets $36,508
Day & Zimmermann Lone Star LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Benite Cutting from 10" to 8" $70,768
Technical Metal Specialties Inc. DELIVERY ORDER 2 Awarding Pallet, Top and Bottom Assembly for KE-W A1 DO2 $294,963
Humphreys & Associates, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. This change order #003 is for PoP extension and additional funding for Earned Value Management Systems… $210,080
Humphreys & Associates, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. This PO is for additional funding for Earned Value Management Systems (EVMS) support for KE-W A1 DO1 and DO2… $97,960
Acara Solutions, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add lines 1 thru 9 for the labor, ACA fees, and travel for support services of Shaun Kutz. $79,400
Acara Solutions, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add lines 1-1 thru 1-12 for the labor, ACA fees, and travel for support services of Shaun Kutz. $99,250
Engineered Precision Casting Company SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding Fin Castings in support of KE-W A1. $945,310
R D Abbott Co Inc. Schedule update and alternate packaging approval. Rubber (M1028, M831A1, KE-w A1, KE-w A4) $53,466
Metallus Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Procure 113,000 lsb of STEEL, 4340, ROUND, 3.500 IN.; Steel Surcharges for delivery added as a second line… $127,843
Engineered Precision Casting Company SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding CASTING, FIN, KE-W A1 in support of KE-W A1 $232,960
Conco, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding PA116 Ammo Cans $882,601
Rheinmetall Waffe Munition GMBH SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add line/release 1-1 and 2-1, this definitive award is the conversion of the LOS(IZG-23-009) that was issued… $2,403,541
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding SABOT Extrusion 7075-T6511 Aluminum $1,514,978
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding SABOT Extrusion 7075-T6511 Aluminum in support of KE-W A1 $1,514,978
Day & Zimmermann Lone Star LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Added lines 1-1 for primer deliveries on the KE-W A1 program. Intially this PR was placed on PO 43475 Rev 0.… $1,209,657
Production Metals, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Add line/release 1 thru 9 $32,137
Metallus Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Procurement of Steel, 4340 round 3500 Raw material $39,795
Technical Metal Specialties Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding top adapter and assembly $166,051
Day & Zimmermann Lone Star LLC Schedule update and alternate packaging approval. Add lines 1-3 $56,659
Teamvantage Molding, LLC SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding molded projectile supports $268,294
Armtec Defense Products CO. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. Awarding Adapter cartridge casing and FAAT $926,171
Conco, Inc. SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. aWARDING pa116 Ammo cans $392,953
Amtec Corp SCHEDULE UPDATE AND ALTERNATE PACKAGING APPROVAL. add lines 1-3 $148,909
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Quick answers

Who was awarded contract W15QKN23D0035?

W15QKN23D0035 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on May 18, 2023.

How much is contract W15QKN23D0035 worth?

Orders under W15QKN23D0035 have obligated $259,214,736. Their combined current value, with exercised options, is $51,535,311. W15QKN23D0035's own ceiling is $489,959,792.

How many orders have been placed under contract W15QKN23D0035?

3 orders have been placed under W15QKN23D0035, the latest on May 16, 2025.

Which agency awarded contract W15QKN23D0035?

ACC Picatinny (Army Contracting Command) awarded W15QKN23D0035, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W15QKN23D0035?

W15QKN23D0035 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN23D0035 competed?

The extent of competition for W15QKN23D0035 was not competed. The government received 1 offer.

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