60/81/120MM mortar propelling charges
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W52P1J18D0059
- Awardee
-
General Dynamics Ordnance & Tactical Systems, Inc. UEI D6BENLPTJ8H6 Part of General Dynamics Corp
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 10 $126,484,234 obligated
Award facts
- Opportunity
-
- 60mm, 81mm, 120mm Mortar Propelling Charges Special Notice · W52P1J16R0134 · Posted Mar 23, 2017
- Combined order value
-
- $99,589,168 Current, with exercised options
- $100,606,520 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $511,226,923.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1315 Ammunition, 75Mm Through 125Mm
- Set-aside
- No set-aside
- 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 (PEO) Ammunition awarded an indefinite-delivery contract to General Dynamics Ordnance & Tactical Systems, Inc. on May 25, 2018, with a ceiling value of $511,226,923 and an ultimate completion date of May 24, 2024. This is a multiple-award vehicle with no set-aside.
Work is performed at the contractor's facility in Marion, Illinois. The IDIQ procures 60mm, 81mm, and 120mm mortar propelling charges, including mortar propellant extension components.
The contract's period of performance extends through May 24, 2024, based on the ultimate completion date stated in the source.
Recent delivery orders issued under this IDIQ include a $19.19 million order awarded April 30, 2024, for delivery and schedule update of 60mm, 81mm, and 120mm mortar propelling charges (completion March 31, 2026), reflecting schedule adjustments attributable to government shutdown delays. A $19.79 million delivery order was awarded March 23, 2023, for manufacture and delivery of mortar propelling charges (completion November 30, 2024). Additional orders span from July 2020 through January 2024, ranging from $3.49 million to $10.46 million, covering 60mm, 81mm, and 120mm mortar charge variants including M235, M236, M220, and M658 series. All delivery orders carry firm-fixed-price pricing and no small-business set-aside designations. All are performed in Marion, Illinois.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 60MM, 81MM, 120MM mortar propelling charges | Department of the Army | $38,381,562 | |
| 60/81/120MM mortar propelling charges | Department of the Army | $19,791,963 | |
| 60MM & 81MM mortar propelling charges | Department of the Army | $10,822,642 | |
| 81MM M658 mortar propelling charges | Joint Munitions Command (AMC) | $4,573,764 | |
| 60MM M236 mortar propelling charges | Joint Munitions Command (AMC) | $13,306,227 | |
| 81MM M220 mortar propelling charges | Joint Munitions Command (AMC) | $3,494,419 | |
| 60MM M235 mortar propelling charges | Joint Munitions Command (AMC) | $11,386,938 | |
| 590,054 60MM M235 mortar propelling charges & 60,495 60MM M236 mortar propelling charges | Joint Munitions Command (AMC) | $9,406,939 | |
| 60/81/120MM mortar propelling charges | Joint Munitions Command (AMC) | $5,334,858 | |
| 60/81/120MM mortar propelling charges | Joint Munitions Command (AMC) | $9,984,923 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Alta Max LLC | $57,008 | |
| Armtec Defense Products CO. | $9,094,992 | |
| Orora Packaging Solutions | $70,192 | |
| Flick Lumber Co., Inc. | $55,088 | |
| Armtec Defense Products CO. | $10,877,792 | |
| Armtec Defense Products CO. | $6,466,743 | |
| Armtec Defense Products CO. | $2,807,155 | |
| Armtec Defense Products CO. | $2,074,617 | |
| Armtec Defense Products CO. | $5,289,033 | |
| Armtec Defense Products CO. | $2,137,793 | |
| Armtec Defense Products CO. | $44,180 | |
| Armtec Defense Products CO. | $6,326,123 | |
| Armtec Defense Products CO. | $4,527,779 | |
| Armtec Defense Products CO. | $2,567,795 | |
| Armtec Defense Products CO. | $5,631,633 |
Show all 15
Quick answers
Who was awarded contract W52P1J18D0059?
W52P1J18D0059 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on May 25, 2018.
How much is contract W52P1J18D0059 worth?
Orders under W52P1J18D0059 have obligated $126,484,234. Their combined current value, with exercised options, is $99,589,168. Their combined potential value, with all options, is $100,606,520. W52P1J18D0059's own ceiling is $511,226,923.
How many orders have been placed under contract W52P1J18D0059?
10 orders have been placed under W52P1J18D0059, the latest on April 30, 2024.
Which agency awarded contract W52P1J18D0059?
Department of the Army (Department of Defense) awarded W52P1J18D0059, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W52P1J18D0059?
W52P1J18D0059 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W52P1J18D0059 competed?
The government received 3 offers.
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