Procurement of multiple medium caliber cartridges: 20MM PGU 28A/b saphei BP (AA22), NSN: 1305-01-451-8675; 20MM PGU 27A/b TP BP (AA24), NSN: 1305-01-451-8566; 25MM M793 TP-t (A976), NSN:…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J13D0037
Awardee
Awarding agency
Task orders
45 $694,535,950 obligated

Award facts

Opportunity
  • W52P1J12R0064 Solicitation number
Combined order value
  • $643,424,864 Current, with exercised options
  • $2,143,424,833 Potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$1,500,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army's Program Executive Office (PEO) Ammunition awarded an indefinite-delivery contract to Alliant Techsystems Operations LLC, Armament Systems Division, with a ceiling value of $1.5 billion and an award date of March 27, 2013. This is a multiple-award contract with no set-aside designation.

The IDIQ procures multiple medium caliber cartridges across 20mm, 25mm, and 30mm platforms, including PGU-28A/B SAPHEI, PGU-27A/B TP, M793 TP-T, PGU-23/U TP, PGU-25/U HEI, PGU-32/U SAPHEI-T, M789 HEDP, M788 TP, PGU-15A/B TP, PGU-13B/B HEI, PGU-13D/B HEI, and MK239 TP-T variants, with NSNs spanning 1305-01-451-8675 through 1305-01-539-1347. Place of performance is primarily Minneapolis, Minnesota 55442, with one delivery order executed at Radford, Virginia 24143.

The contract runs from award through March 26, 2018 ultimate completion. Task orders issued under this IDIQ demonstrate sustained munitions supply operations, with recent orders including a $33.984 million delivery order for 20mm PGU-27 (awarded September 2017), a $40.006 million order for MK238 and MK239 items at Radford, Virginia (July 2017), a $26.069 million medium caliber ammunition delivery order (June 2017), a $20.997 million 30X113 LW30 M789 order (February 2016), and a $23.759 million 20mm PGU-27 cartridge order (July 2016). Additional delivery orders span 25mm and 30mm platforms with values ranging from $1.5 million to $38.669 million, with completion dates extending through 2022. All task orders are firm fixed-price and carry no set-aside designation, reflecting open competition under the IDIQ.

Description

As the agency reported it.

Procurement of multiple medium caliber cartridges: 20MM PGU 28A/b saphei BP (AA22), NSN: 1305-01-451-8675; 20MM PGU 27A/b TP BP (AA24), NSN: 1305-01-451-8566; 25MM M793 TP-t (A976), NSN: 1305-01-400-3115; 25MM PGU-23/u TP (A978), NSN: 1305-01-210-6802; 25MM PGU-25/u HEI (A982), NSN: 1305-01-199-6737; 25MM PGU-32/u saphei-t (A990), NSN: 1305-01-352-5649; 30X113MM (LW 30) M789 hedp (B129), NSN: 1305-01-268-9373; 30X113MM (LW 30) M788 TP (B118), NSN: 1305-01-268-7274; 30X173MM PGU-15A/b TP (B116), NSN: 1305-01-462-8733; 30X173MM PGU-13B/b HEI remanufacture (AB22), NSN: 1305-01-539-0416 (single band) and 1305-01-539-1347 (double band); 30X173MM PGU-13D/b HEI (B104), NSN: 1305-01-579-2134; 30X173MM MK239 TP-t (AA90), NSN: 1305-01-524-0220

Task orders

Task order Ordering agency Obligated Awarded
Medium caliber ammunition 0045 Joint Munitions Command (AMC) $11,696,723
Medium caliber ammunition 0044 Joint Munitions Command (AMC) $3,124,032
LW30 M789 hedp delivery order award 0043 Joint Munitions Command (AMC) $18,872,198
LW30 M788 delivery order award. 0042 Joint Munitions Command (AMC) $8,197,000
20MM PGU-27 delivery order award. 0041 Joint Munitions Command (AMC) $33,984,000
20MM MK244 delivery order award. 0040 Joint Munitions Command (AMC) $4,145,445
20MM M940 cartridge delivery order 0039 Joint Munitions Command (AMC) $19,535,281
25MM M792 delivery order award 0038 Joint Munitions Command (AMC) $14,498,072
MK238 and MK239 delivery order award. 0037 Defense Contract Management Agency $40,006,053
Medium caliber ammunition award 0035 Joint Munitions Command (AMC) $26,069,000
Medium caliber ammunition M789 award 0036 Joint Munitions Command (AMC) $19,072,608
Medium caliber ammunition award of M788 cartridges. 0034 Joint Munitions Command (AMC) $12,568,728
Establish delivery order 0032 for the purpose of ordering 20MM PGU-27 cartridge (dodic AA24). NSN 1305-01-451-8566 to… Joint Munitions Command (AMC) $23,927,230
Establish delivery order 0033 for the purpose of ordering 20MM PGU-28 cartridge (dodic AA22). NSN 1305-01-451-8675 to… Joint Munitions Command (AMC) $10,519,377
Delivery order 0031 established for the award of MK244 cartridges, quantity 350,000 in the total firm-fixed price… Joint Munitions Command (AMC) $11,405,875
Medium caliber ammunition - establish delivery order 0030 for the purpose of ordering 30MM PGU-15A/b linked cartridge… Joint Munitions Command (AMC) $22,356,880
Medium caliber ammunition 0028 Joint Munitions Command (AMC) $13,345,112
Medium caliber ammunition 0029 Joint Munitions Command (AMC) $5,555,000
30X113 LW30 M789 cartridge 0027 Joint Munitions Command (AMC) $20,997,068
20MM M940 cartridge delivery order 0026 Joint Munitions Command (AMC) $10,002,797
Medium caliber ammunition, PGU-28 cartridges 0025 Joint Munitions Command (AMC) $8,960,050
20MM PGU 27AB TP BP (AA24) 0024 Joint Munitions Command (AMC) $21,286,649
Medium caliber ammunition, MK244 cartridges 0023 Joint Munitions Command (AMC) $20,723,668
Medium caliber ammunition (PGU-15A/b) 0022 Joint Munitions Command (AMC) $15,920,000
30X113MM M789 cartridges 0019 Joint Munitions Command (AMC) $38,669,730
25MM PGU 25A/u delivery order award 0021 Joint Munitions Command (AMC) $4,359,844
25MM M7973 cartridges 0020 Joint Munitions Command (AMC) $3,645,000
30X113M M788 cartridges 0018 Joint Munitions Command (AMC) $7,417,326
20MM PGU-30 a/b TP-t bulk pack (BP) cartridge (AA28) medium caliber ammunition 0017 Joint Munitions Command (AMC) $2,459,384
20MM MK244-o apds (AA61) NSN: 1305-01-484-9674; part number: 7497064; medium caliber ammunition 0016 Joint Munitions Command (AMC) $19,700,220
Medium caliber cartridges 0014 Joint Munitions Command (AMC) $12,157,875
Medium caliber cartridges 0015 Joint Munitions Command (AMC) $16,284,510
30MM PGU-15A/b TP NSN: 1305-01-462-8733 0013 Joint Munitions Command (AMC) $7,570,476
Award of a 25MM item 0012 Joint Munitions Command (AMC) $5,961,000
M789 items awarded 0011 Joint Munitions Command (AMC) $15,562,800
Award of M789 cartridges 0010 Joint Munitions Command (AMC) $51,697,500
Award M788 cartridge 0009 Joint Munitions Command (AMC) $7,010,850
20MM equipment move for equipment for nsns 1305-01-451-8675 and 1305-01-451-8566 0008 Joint Munitions Command (AMC) $3,102,988
25MM PGU-23/u TP (A978) NSN: 1305-01-210-6802 0007 Joint Munitions Command (AMC) $5,150,927
20MM PGU-27A/b TP BP cartridge, NSN: 1305-01-451-8566 0006 Joint Munitions Command (AMC) $14,210,198
20MM PGU-28A/b saphei BP AA22, NSN:1305-01-451-8675 0005 Joint Munitions Command (AMC) $6,801,174
30X173MM PGU-15A/b TP NSN: 1305-01-462-8733 0004 Joint Munitions Command (AMC) $6,094,433
25MM PGU-32/u saphei-t (A990) cartridge, NSN:1305-01-352-5649 0003 Joint Munitions Command (AMC) $4,853,380
30X173MM MK239 TP-t (AA90) cartridges NSN: 1305-01-524-0220 0002 Joint Munitions Command (AMC) $2,050,646
Purchase of M788 and M789 medium caliber 0001 Joint Munitions Command (AMC) $63,006,846
Show all 45

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to transfer the GFP on contract over to W52P1J-18-f-0092. $0
Supplemental Agreement for work within scope P00028 · Medium caliber contract. Update with engineering change proposal, section 889 language, 30MM white paper updates $0
Other Administrative Action ARZ999 · Covid-19 DIB. Procurement of multiple medium caliber cartridges: 20MM PGU 28A/b saphei BP (AA22), NSN: 1305-01-451-8675 20MM PGU 27A/b TP BP (AA24), NSN:… $0
Supplemental Agreement for work within scope P00027 · Medium caliber contract, accept transfer of government furnished equipment (GFE) $0
Supplemental Agreement for work within scope P00026 · Medium caliber ammuntion $0
Supplemental Agreement for work within scope P00024 · Medium caliber ammunition family buy $0
Supplemental Agreement for work within scope P00025 · Medium caliber ammunition $0
Supplemental Agreement for work within scope P00023 · Add clin 0024 for 30MM MK238, and clin 0025 for the 30MM MK239 to the IDIQ. $0
Additional Work (new agreement, FAR part 6 applies) P00022 · Add clin 0022 for 25MM M792 to the IDIQ. $0
Supplemental Agreement for work within scope P00021 · Add clin 0021 for 25MM M793 to the IDIQ. $0
Supplemental Agreement for work within scope P00020 · Revise section j, list of attachments with 3 approved engineering change proposals (attachments 0062, 0063, and 0064) $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00019 · Make administrative correction to the "ship to" address noted in section j, attachment 0023. $0
Supplemental Agreement for work within scope P00018 · Correct attachments 0001 and 00021 to reflect the correct national stock number (NSN) as a result of adding engineering change proposal (ECP)R14S2046… $0
Supplemental Agreement for work within scope P00017 · Incorporate ECP SMP855 propellant resolution. Incorporate attachment 1 with updated pricing on clins 0008 and 0009 $0
Supplemental Agreement for work within scope P00016 · Modification to basic contract adding additional range for PGU-30 cartridges and amending attachments. $0
Supplemental Agreement for work within scope P00015 · Medium caliber ammunition - for item 30X173MM PGU-15A/b TP cartridges, clin 0010, add additional range for ordering periods four and five in accordance with… $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00009 $0
Other Administrative Action P00010 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Medium caliber ammunition $0
Supplemental Agreement for work within scope P00002 · Transfer GFP to production contract $0
Supplemental Agreement for work within scope P00001 · IDIQ for various medium caliber cartridges - modification incorporates various post award revisions - NSN: 1305-01-451-8675 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract W52P1J13D0037?

W52P1J13D0037 was awarded to Alliant Techsystems Operations LLC by Department of the Army (Department of Defense) on March 27, 2013.

How much is contract W52P1J13D0037 worth?

Orders under W52P1J13D0037 have obligated $694,535,950. Their combined current value, with exercised options, is $643,424,864. Their combined potential value, with all options, is $2,143,424,833. W52P1J13D0037's own ceiling is $1,500,000,000.

How many orders have been placed under contract W52P1J13D0037?

45 orders have been placed under W52P1J13D0037, the latest on March 23, 2018.

Which agency awarded contract W52P1J13D0037?

Department of the Army (Department of Defense) awarded W52P1J13D0037, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J13D0037?

W52P1J13D0037 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J13D0037 competed?

The government received 2 offers.

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
Try for free Login