Ukraine five-year indefinite delivery indefinite quantity (IDIQ) contract for the procurement of M119A2 propelling bag charges. This award and first order shall be a UCA that shall be definitized at a…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN23D0054
Awardee
Awarding agency
Task orders
3 $752,410,096 obligated

Award facts

Opportunity
  • W15QKN23R0062 Solicitation number
Combined order value
$752,410,096 Current and potential, with all options
Last date to order 63% complete
IDV ceiling 15% used
$4,990,587,661.40
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

General Dynamics Ordnance and Tactical Systems, Inc., a subsidiary of General Dynamics Corporation headquartered in St. Petersburg, Florida, was awarded a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract by the Department of the Army's Program Executive Office Ammunition on September 7, 2023, with a ceiling value of $4.99 billion and an ultimate completion date of September 7, 2028. The contract encompasses the manufacture, assembly, inspection, packaging, and delivery of 155-millimeter M119A2 propelling bag charges, which are critical artillery ammunition components used to propel projectiles from 155-millimeter howitzers. Performance will be conducted at the contractor's facility in Marion, Illinois. The initial award was issued as an Undefinitized Contract Action (UCA) with first article testing requirements to support Ukraine's defense capabilities, with the contract to be definitized at a later date. The contract was awarded without set-aside designation through full and open competition, reflecting the specialized technical capabilities required for munitions production at this scale.

Three delivery orders totaling approximately $752.41 million have been issued to date under this IDIQ contract. The first delivery order, awarded September 7, 2023, with a ceiling value of $215.98 million and completion date of September 30, 2025, was designated as the UCA delivery order for M119A2 propelling bag charges and first article testing in support of Ukraine. The second delivery order, issued September 5, 2024, with a ceiling value of $403.32 million for 253,913 units and completion date of May 31, 2027, represents the definitive DO2 for continued production. The third delivery order, awarded September 26, 2025, valued at $133.11 million with a completion date of November 30, 2027, provides additional procurement of M119A2 propelling bag charges. All delivery orders utilize fixed-price incentive pricing and are performed at the Marion, Illinois facility, with production supported by an extensive subcontracting network including propellant suppliers, powder manufacturers, metal component providers, and packaging specialists essential to the complex supply chain requirements for large-scale ammunition production.

Description

Ukraine five-year indefinite delivery indefinite quantity (IDIQ) contract for the procurement of M119A2 propelling bag charges. This award and first order shall be a UCA that shall be definitized at a later date.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Definitize 5 year IDIQ W15QKN23D0054 for the manufacture, assembly, inspection, package, and delivery of the 155MM M119A2 propelling bag charges. $0
Change Order P00003 · Incorporate RFV R24A8027 and ecps R24K2004, R24K2016, and R24K2010 to the base contract at no cost/schedule impact. $0
Supplemental Agreement for work within scope P00002 · Add subcontracting plan, various ecps and rfvs, revise exhibit a - cdrls $0
Supplemental Agreement for work within scope P00001 · To incorporate language in order for contractors to be able to obtain the DOD customer rate for testing at YPG. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Yoland Corp UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for the out of scope cost of Folding Cap & Strap and 2026… $186,321
Scepter Manufacturing, LLC THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Add Lines 1-2 through 1-7 and 2-2 through 2-7 $4,197,083
Cater Chemical Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Line 1 Unit Price lowered to $3.58. Line 2, 28,400lbs of Potassium Sulfate, Type 2 (SGD)… $168,580
Yoland Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Add Lines1-2 through 1-14 for End, Charge and Flash Reducer, Loading Assembly and Base… $3,136,450
Schuetzen Powder Energetics, Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Line 1 (P/N: MIL-P-223-C1) Powder, Black, Class 1 in support of M119A2 Program $229,600
BAE Systems Ordnance Systems Inc. UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. This change order #004 is to update the unit price and adjust the… $1,656,580
Yoland Corp UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for the MSM backfill for End, Charge and Flash Reducer,… $3,732,460
Stewarts Forest Products Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This change order is issued to award Delivery Order 2 (DO2) backfill… $512,005
Scepter Manufacturing, LLC UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES Award Lines 1-4 and 3-2 for plastic C137 containers and cap wrenches in… $29,933,810
Heartland Metals, Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for Delivery Order 2 (DO2) of PN QQ-L-201 - LEAD, SHEET… $68,080
Cater Chemical Corp UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This UCA award is for the next Delivery Order 2 (DO2) of PN… $176,826
Schuetzen Powder Energetics, Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Line 1 (P/N: MIL-P-223-C1) Powder, Black, Class 1 in support of M119A2 DO3 $137,813
Scepter Manufacturing, LLC THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Lines 1 & 2 for Plastic Container and Cap Wrench in support of M119A2 DO3 $5,571,952
Yoland Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. award line 1 for end, charge and flash reducer, loading assembly and base igniter assembly… $4,041,644
Stewarts Forest Products Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award lines 1-4 in support of M119A2 DO3 $614,769
Willington Nameplate Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award line 1 for pallet placards for M119A2 DO3 $38,985
Cater Chemical Corp THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. Award Line 1 for Potassium Sulfate, Type 2 in support of M119A2 DO3 $247,416
BAE Systems Ordnance Systems Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. This award is for a portion of the next delivery order 3 (DO3) of CBI production in… $4,707,978
BAE Systems Ordnance Systems Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This award is for an additional M6 for delivery order 2 (DO2) in support… $17,940,000
Scepter Manufacturing, LLC UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. This award is for non-recurring engineering (NRE) for DO1 C137… $1,767,305
BAE Systems Ordnance Systems Inc. THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. THis award is for a portion of the next delivery order 3 of M6 production in support of… $58,075,050
Willington Nameplate Inc. UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES This UCA award is for M119A2 Prop Charge DO2 for the production of the… $164,826
Humphreys & Associates, Inc. UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. This change order #004 is for additional funding for Earned Value… $280,000
Stewarts Forest Products Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $2,598,820
Yoland Corp REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $5,059,544
Scepter Manufacturing, LLC REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $26,641,056
Schuetzen Powder Energetics, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $248,484
Stewarts Forest Products Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $34,960
Cater Chemical Corp REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $898,040
Heartland Metals, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $832,500
Canadian Commercial Corporation REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025.… $59,790
Yoland Corp REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $11,569,052
Opdec, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025.… $45,901
Yoland Corp REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $41,702
Stewarts Forest Products Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $34,563
Willington Nameplate Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. Prop… $69,415
Flick Lumber Co., Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025.… $44,764
Canadian Commercial Corporation REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025.… $112,638
Yoland Corp REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $223,561
BAE Systems Ordnance Systems Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $55,428,000
BAE Systems Ordnance Systems Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $9,756,300
BAE Systems Ordnance Systems Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. Order… $4,206,087
BAE Systems Ordnance Systems Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. Order… $639,616
Yoland Corp REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025.… $37,500
Humphreys & Associates, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. Finance… $249,600
Scepter Canada, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $12,221,640
Stewarts Forest Products Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. Initial… $1,024,152
Goex Industries LLC REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. Initial… $116,520
Humphreys & Associates, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. This… $407,000
Heartland Metals, Inc. REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. INITIAL… $385,910
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Quick answers

Who was awarded contract W15QKN23D0054?

W15QKN23D0054 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on September 7, 2023.

How much is contract W15QKN23D0054 worth?

Orders under W15QKN23D0054 have obligated $752,410,096. W15QKN23D0054's own ceiling is $4,990,587,661.

How many orders have been placed under contract W15QKN23D0054?

3 orders have been placed under W15QKN23D0054, the latest on September 26, 2025.

Which agency awarded contract W15QKN23D0054?

ACC Picatinny (Army Contracting Command) awarded W15QKN23D0054, with funding from Department of the Army (Department of Defense).

Who can order from contract W15QKN23D0054?

W15QKN23D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN23D0054 competed?

The extent of competition for W15QKN23D0054 was not competed. The government received 1 offer.

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