To procure hydra 70 rockets, motors and engineering services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W31P4Q20D0023
Awardee
Awarding agency
Task orders
5 $1,287,428,288 obligated

Award facts

Opportunity
Combined order value
$656,055,256 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$3,420,531,156.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Missiles and Space 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 ·

PEO Missiles and Space awarded an indefinite-delivery contract to General Dynamics-Ots, Inc. on May 28, 2020, with a $3.42 billion ceiling, as a single-award vehicle with no set-aside, for Hydra 70 rockets, motors, and engineering services and Hydra-70 production. The IDIQ's ultimate completion date is April 2, 2025, and the source states no minimum guarantee. The originating pre-solicitation, posted November 21, 2016 by the Aviation Rockets Small Guided Munitions Product Office of the Army Materiel Command's Aviation and Missile Life Cycle Management Command, sought market research for Hydra 70 production and engineering services for fiscal years 2019 through 2023. The requirement covered 50,000 to 200,000 rockets annually, plus manufacturing, assembly, testing, inspection, and supply chain management. The notice cited NAICS 336414 and PSC 1454 and anticipated a contract valued at $50 million to $200 million over five years.

The source lists five firm fixed-price delivery orders under this IDIQ, all with no set-aside. The most recent was issued by PEO Missiles and Space on September 4, 2024, with a $136.1 million ceiling, performance in Williston, Vermont, and ultimate completion on June 30, 2027. Earlier orders include a $198.7 million order issued by AFLCMC Hill AFB on May 29, 2020 (Colchester, Vermont; completion December 31, 2025), a $156.6 million order issued by PEO Missiles and Space on April 19, 2021 (Niceville, Florida; completion October 31, 2025), a $72.2 million order issued August 31, 2022 (Colchester, Vermont; completion April 30, 2026), and a $92.4 million order issued July 27, 2023 (Williston, Vermont; completion June 30, 2026).

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is issued in support of hydra 70 rockets and motors. W31P4Q24F0168 Aviation and Missile Command (AMC) $328,558,706
This delivery order is issued in support of hydra 70 rockets and motors. W31P4Q23F0253 Aviation and Missile Command (AMC) $196,378,018
This delivery ordered is issued in support of hydra 70 rockets and motors. W31P4Q22F0221 Aviation and Missile Command (AMC) $157,536,025
Hydra 70 rockets and motors W31P4Q21F0188 Aviation and Missile Command (AMC) $175,413,054
Hydra rockets, motors, and engineering services W31P4Q20F0282 Aviation and Missile Command (AMC) $429,542,454

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00089 $0
Supplemental Agreement for work within scope P00088 $0
Supplemental Agreement for work within scope P00087 · Hydra-70 production $0
Novation Agreement ARZ995 · To procure hydra 70 rockets, motors and engineering services. Modification ARZ995 issued to transfer workload from cage code 05606 to cage code 4R854. $0
Supplemental Agreement for work within scope P00086 $0
Supplemental Agreement for work within scope P00085 $0
Supplemental Agreement for work within scope P00084 $0
Supplemental Agreement for work within scope P00082 $0
Supplemental Agreement for work within scope P00083 $0
Supplemental Agreement for work within scope P00078 $0
Supplemental Agreement for work within scope P00081 $0
Supplemental Agreement for work within scope P00080 $0
Supplemental Agreement for work within scope P00079 $0
Supplemental Agreement for work within scope P00077 $0
Supplemental Agreement for work within scope P00076 $0
Supplemental Agreement for work within scope P00072 $0
Supplemental Agreement for work within scope P00075 $0
Supplemental Agreement for work within scope P00073 $0
Supplemental Agreement for work within scope P00074 $0
Supplemental Agreement for work within scope P00071 $0
Supplemental Agreement for work within scope P00066 $0
Supplemental Agreement for work within scope P00070 $0
Supplemental Agreement for work within scope P00069 · Hydra 70 production $0
Change Order P00067 · Incorporate ECP $0
Supplemental Agreement for work within scope P00068 $0
Supplemental Agreement for work within scope P00064 $0
Supplemental Agreement for work within scope P00063 $0
Supplemental Agreement for work within scope P00059 $0
Supplemental Agreement for work within scope P00061 $0
Supplemental Agreement for work within scope P00062 $0
Supplemental Agreement for work within scope P00057 $0
Supplemental Agreement for work within scope P00060 $0
Supplemental Agreement for work within scope P00058 $0
Supplemental Agreement for work within scope P00055 $0
Supplemental Agreement for work within scope P00056 $0
Supplemental Agreement for work within scope P00054 $0
Other Administrative Action P00052 $0
Supplemental Agreement for work within scope P00053 $0
Change Order P00050 $0
Other Administrative Action P00051 · Hydra 70 production $0
Change Order P00048 · In support of the hydra rocket program, this modification incorporates an update to the statement of work. $0
Change Order P00049 · Hydra 70 rockets and motors - incorporate ECP $0
Other Administrative Action P00046 $0
Other Administrative Action P00047 $0
Other Administrative Action P00045 $0
Other Administrative Action P00044 · In support of the hydra rocket program, this modification incorporates a request for variance to the contract. $0
Other Administrative Action P00042 · In support of FY20-FY24 hydra-70 rocket system, this modification incorporates a revised attachment. $0
Other Administrative Action P00043 · In support of the FY20-FY24 hydra-70 rocket program, this modification incorporates a change in a specification. $0
Change Order P00041 · This modification is issued to incorporate an engineering change proposal in support of the hydra 70 rocket system. $0
Change Order P00040 · Incorporate ECP Y22K3007 $0
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Subawards

Subcontractor Amount Awarded
AGM Container Controls Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Container Controls $127,895
William Frick & Company THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 6/19/25 PO Award: 6/19/25 Uploaded 6/19/25 Updated for Change Order… $235,896
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $871,273
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $11,043,568
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $788,923
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $688,945
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $267,701
Sandem Industries Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/10/25 PO awarded: 9/11/25 Uploaded date: 9/11/25 $58,679
General Dynamics OTS (Dri), Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed PO: 8/27/25 PO Award: 8/28/25 Uploaded to system: 8/28/25 $29,176,625
L3Harris Fuzing And Ordnance Systems, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 8/25/25 PO Award: 8/25/25 Uploaded: 9/9/25 $9,464,207
BAE Systems Ordnance Systems Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 8/7/25 PO award: 8/7/25 Uploaded: 8/11/25 $2,350,426
L3Harris Fuzing And Ordnance Systems, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 7/31/25 PO Award: 7/31/25 Uploaded: 7/31/25 $14,535,793
Northrop Grumman Systems Corporation HYDRA 70 ROCKET, MOTORS, AND ENGINEERING SERVICWES Supplier signed PO: 7/8/25 Awarded PO: 7/9/25 Uploaded: 7/9/25 $439,919
Paramount Enterprises International, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 7/2/25 Awarded PO: 7/2/25 Uploaded: 7/7/25 Rev 1 added $31,425 $31,425
Rocal Corporation THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 6/19/25 PO Award: 6/19/25 Uploaded: 6/19/25 $105,432
William Frick & Company THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 5/29/25 PO awarded: 5/29/25 Uploaded: 6/2/25 $33,063
PPI / Time Zero, Inc. THIS DELIVERY ORDERED IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 5/7/25 Award: 5/7/25 Uploaded: 5/7/25 Original amount: $9707 Rev3:… $31,500
Spectrum Control, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/30/25 Awarded: 4/30/25 Uploaded: 4/30/25 $2,361,429
Spectrum Control, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/28/25 Award: 4/28/25 Uploaded: 4/30/25 $132,200
Paramount Enterprises International, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/21/25 Awarded: 4/22/25 Uploaded 4/29/25 $737,912
Kaiser Aluminum Fabricated Products, LLC THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/3/25 Awarded: 4/3/25 Uploaded 4/7/25 $356,057
Stewarts Forest Products Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 3/20/25 Awarded: 3/20/25 Uploaded: 3/2425 Original $633,770… $354,858
Vaupell Molding & Tooling, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 3/18/25 Awarded: 3/18/25 Uploaded: 3/18/25 $30,360
Combined Systems Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 3/13/25 Awarded: 3/14/25 Uploaded: 3/25/25 $1,392,594
Kaiser Aluminum Fabricated Products, LLC THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier acknowledged: 3/11/25 Awarded: 3/11/25 Uploaded: 3/19/25 $1,771,693
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION Supplier signed: 2/26/25 Awarded: 2/27/25 Uploaded 3/4/25 $8,483,384
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 2/26/25 Award date: 2/26/25 Uploaded: 2/26/25 $131,500
Reade International Corp THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 2/18/25 Awarded: 2/18/25 Uploaded: 3/13/25 $53,256
Guyer Precision Inc. HYDRA 70 PRODUCTION Supplier signed: 2/12/25 Awarded: 2/12/25 Uploaded: 2/17/25 $2,901,257
Subcontractor not on record HYDRA 70 PRODUCTION Supplier signed: 2/5/25 Award date: 2/5/25 Uploaded: 2/5/25 Had to utilize the most recent Certs & Reps dated 4/30/24 which is good for 1… $747,059
Combined Systems Inc. HYDRA 70 PRODUCTION Supplier signed: 1/31/25 Awarded: 1/31/25 Uploaded: 2/12/25 $70,000
Sonoco Products Co HYDRA 70 PRODUCTION Supplier signed: 1/23/25 Awarded: 1/28/25 Uploaded: 1/29/25 $2,024,532
TE Connectivity Corporation HYDRA 70 PRODUCTION Supplier signed: 1/23/25 Awarded: 1/27/25 Uploaded: 1/27/25 $353,796
Amtec Corp HYDRA 70 PRODUCTION Supplier signed: 1/21/25 Awarded: 1/21/25 Uploaded: 1/21/25 $152,578
Amtec Corp HYDRA 70 PRODUCTION Supplier signed: 1/14/25 Awarded: 1/14/25 Uploaded: 1/15/25 $769,905
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 1/6/25 Awarded: 1/9/25 Uploaded: 1/21/25 $80,608
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier signed: 1/3/25 Award date: 1/6/25 Uploaded: 2/14/25 $114,581
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier signed: 1/3/25 Awarded: 1/6/25 Uploaded: 2/14/25 $56,532
Subcontractor not on record THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 1/2/25 Awarded: 1/2/25 Uploaded 3/18/25 Issue: Ashfield is a foreign… $178,650
AGM Container Controls Inc. HYDRA 70 PRODUCTION Supplier signed: 12/20/24 PO Award: 12/20/24 Uploaded: 1/6/25 $353,230
Combined Systems Inc. HYDRA 70 PRODUCTION Supplier signed: 12/19/24 PO Awarded: 12/19/24 Uploaded: 1/6/25 $2,562,040
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 12/19/24 PO Awarded: 12/19/24 Uploaded 1/6/25 $633,770
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 12/19/24 Awarded: 12/19/24 Uploaded: 1/6/25 $633,770
Frontier Metal Stamping, Inc. HYDRA 70 PRODUCTION Supplier signed 12/17/24 Award date: 12/18/24 Uploaded: 1/15/25 $1,287,398
RTD Seals Corp HYDRA 70 PRODUCTION Supplier signed: 12/17/24 PO Awarded: 12/17/24 Uploaded: 1/6/25 $110,385
Lakes Area Manufacturing Co HYDRA 70 PRODUCTION Supplier signed: 12/16/24 PO Awarded: 12/16/24 Uploaded: 1/6/25 $839,956
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 12/16/24 PO awarded: 12/16/24 Uploaded: 1/6/25 $199,250
PPI / Time Zero, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/12/24 Award: 12/12/24 Uploaded: 12/16/24 $32,147
PPI / Time Zero, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/12/24 Award: 12/12/24 Uploaded: 12/16/24 $644,717
Sandem Industries Inc. HYDRA 70 PRODUCTION Supplier signed: 12/11/24 Po Awarded: 12/11/24 Uploaded: 1/6/25 On 2/5/25 corrected the amount to $224,363 $224,363
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Quick answers

Who was awarded contract W31P4Q20D0023?

W31P4Q20D0023 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on May 28, 2020.

How much is contract W31P4Q20D0023 worth?

Orders under W31P4Q20D0023 have obligated $1,287,428,288. Their combined current value, with exercised options, is $656,055,256. W31P4Q20D0023's own ceiling is $3,420,531,156.

How many orders have been placed under contract W31P4Q20D0023?

5 orders have been placed under W31P4Q20D0023, the latest on September 4, 2024.

Which agency awarded contract W31P4Q20D0023?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q20D0023, with funding from PEO Missiles and Space (Acquisition Support Center).

Who can order from contract W31P4Q20D0023?

W31P4Q20D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W31P4Q20D0023 competed?

The extent of competition for W31P4Q20D0023 was full and open competition. The government received 1 offer.

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