Contractors to supply ignition cartridges

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J18D0034
Awardee
Awarding agency
Task orders
15 $60,140,096 obligated

Award facts

Opportunity
  • W52P1J16R0189 Solicitation number
Combined order value
$46,668,216 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$92,959,523.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Program Executive Office for Ammunition awarded an indefinite-delivery contract to Nammo Pocal Inc. on April 11, 2018, with a ceiling of $92,959,523.00 for supply of ignition cartridges, including modifications to incorporate M1020 variants and applicable engineering change proposals. This is a multiple-award vehicle. No set-aside designation applies.

Place of performance is Dunmore, Pennsylvania. The ultimate completion date was April 10, 2024.

The contract calls for production of ignition cartridges across 60-millimeter, 81-millimeter, and 120-millimeter weapon systems in variants including M702, M299, M1020, and M752A1.

Delivery orders issued under this IDIQ span from June 2018 through April 2024. Recent orders include a $5.364 million firm fixed-price order (April 11, 2018) for M299, M702, and M752A1 ignition cartridges with completion by October 31, 2019; a $2.257 million order (June 21, 2018) for 81-millimeter ignition cartridges; and a $9.542 million order (April 10, 2024) directing shipment of M1020 cartridges to Defense Logistics Agency distribution centers with completion by September 30, 2026. Nammo Pocal is a foreign-owned manufacturer competing under full-and-open procurement.

Task orders

Task order Ordering agency Obligated Awarded
OP 6 delivery order for 60/81/120MM ignition cartridges W519TC24F0164 Department of the Army $19,651,237
OP5 wave requirement W519TC23F0185 Department of the Army $5,056,808
The purpose of this task order under contract W52P1J-18-d-0034 is to purchase M702 60MM ignition cartridges in… W52P1J22F0338 Department of the Army $389,556
New delivery order for M299 and M752A1 81 MM ignition cartridges W52P1J22F0278 Department of the Army $588,835
New M702 delivery order under OP4 W52P1J22F0150 Department of the Army $1,386,015
OP4 wave requirememt W52P1J22F0081 Department of the Army $2,931,748
Delivery order OP3 for M702 and M299 ignition cartridges. W52P1J21F0215 Joint Munitions Command (AMC) $4,240,780
Award of M299 ignition cartridges W52P1J21F0053 Joint Munitions Command (AMC) $3,127,139
M299 ignition cartridges W52P1J20F0425 Joint Munitions Command (AMC) $865,200
M702 and M299 ignition cartridge W52P1J20F0154 Defense Contract Management Agency $7,454,370
M702 ignition cartridge W52P1J20F0034 Joint Munitions Command (AMC) $1,158,256
Award derived from contemplation letter #2. The requirement is for 254,723 M702 ignition cartridges. W52P1J19F0047 Joint Munitions Command (AMC) $2,578,780
Award of contemplation letter #2. W52P1J19F0137 Joint Munitions Command (AMC) $2,569,005
Contractor to supply 81MM ignition cartridges 0002 Joint Munitions Command (AMC) $2,599,330
Contractor to supply ignition cartridges 0001 Joint Munitions Command (AMC) $5,543,039
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Modification to incorporate M1020 tdpl and applicable ecps. $0
Other Administrative Action ARZ996 $0
Additional Work (new agreement, FAR part 6 applies) P00011 · POP extension $0
Other Administrative Action A00001 $0
Other Administrative Action P00009 · Adding far clause 52.204-25 $0
Other Administrative Action P00008 · Updating ombudsman clause as well as inserting clause 252.204-7018. $0
Supplemental Agreement for work within scope P00007 · M702/M299/M752A1 ignition cartridges. Transfer government furnished property. $0
Other Administrative Action P00006 · Clarification regarding the submission of production lot samples $0
Change Order P00005 · Updating incorporated clauses $0
Supplemental Agreement for work within scope P00004 · Add language to clarify follow-on orders for the ignition cartridges. $0
Change Order P00003 · Ignition cartridge $0
Change Order P00002 · Ignition cartridges 60, 81, 120MM incorporate ECP R18J2018. $0
Supplemental Agreement for work within scope P00001 · Contractor to supply ignition cartridges. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W52P1J18D0034?

W52P1J18D0034 was awarded to Nammo Pocal Inc. by Department of the Army (Department of Defense) on April 11, 2018.

How much is contract W52P1J18D0034 worth?

Orders under W52P1J18D0034 have obligated $60,140,096. Their combined current value, with exercised options, is $46,668,216. W52P1J18D0034's own ceiling is $92,959,523.

How many orders have been placed under contract W52P1J18D0034?

15 orders have been placed under W52P1J18D0034, the latest on April 10, 2024.

Which agency awarded contract W52P1J18D0034?

Department of the Army (Department of Defense) awarded W52P1J18D0034, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J18D0034?

W52P1J18D0034 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J18D0034 competed?

The extent of competition for W52P1J18D0034 was full and open competition. The government received 3 offers.

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