Medium caliber ammunition
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W52P1J18D0092
- Awardee
-
Northrop Grumman Systems Corporation UEI ULU9F3WMEH66 Part of Northrop Grumman Corporation
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 26 $923,762,944 obligated
Award facts
- Opportunity
-
- W52P1J17R0091 Solicitation number
- Combined order value
- $686,763,028 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% used
- $1,850,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- 2 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Acquisition Support Center Program Executive Office Ammunition (PEO Ammunition) awarded an indefinite delivery/indefinite quantity (IDIQ) contract worth up to $1.85 billion to Northrop Grumman Systems Corporation's Weapon System Division. This multiple award IDIQ has no set-aside designation and provides a vehicle for the Army to procure a range of medium caliber ammunition, including 20mm, 25mm, 30mm, and 155mm rounds, to support various weapon systems and training requirements across the Army, Navy, Marine Corps, and Air Force.
Under this IDIQ, the Army has issued numerous delivery orders to Northrop Grumman, primarily on a firm fixed price basis, for the production and delivery of specific ammunition types from the contractor's facilities in Minnesota, Virginia, and Florida. The total value of these delivery orders exceeds $400 million, with performance periods spanning from 2019 to 2025. As a prominent defense contractor, Northrop Grumman leverages its expertise in manufacturing small arms, artillery systems, and associated logistics products to fulfill the Army's critical munitions needs through this IDIQ contract vehicle.
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Novation Agreement | $0 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Show all 19
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| BAE Systems Ordnance Systems Inc. | $611,990 | |
| Pyrotechnic Specialties, Inc. | $54,614 | |
| Olin Winchester LLC | $535,590 | |
| Olin Winchester LLC | $84,380 | |
| Olin Winchester LLC | $145,623 | |
| General Dynamics Ordnance & Tactical Systems, Inc. | $105,463 | |
| Olin Winchester LLC | $50,577 | |
| Amtec Corporation | $93,501 | |
| Amtec Corporation | $1,607,407 | |
| International Ordnance Technologies, Inc. | $326,439 | |
| Amtec Corporation | $1,239,870 | |
| Amtec Corporation | $924,075 | |
| BAE Systems Ordnance Systems Inc. | $4,248,750 | |
| Galion LLC | $1,870,133 | |
| BAE Systems Ordnance Systems Inc. | $4,746,506 | |
| Pyrotechnic Specialties, Inc. | $133,440 | |
| Pyrotechnic Specialties, Inc. | $486 | |
| Pyrotechnic Specialties, Inc. | $1,020,533 | |
| Amtec Corporation | $449,915 | |
| Olin Winchester LLC | $351,332 | |
| Olin Winchester LLC | $180,183 | |
| Olin Winchester LLC | $528,389 |
Show all 22
Quick answers
Who was awarded contract W52P1J18D0092?
W52P1J18D0092 was awarded to Northrop Grumman Systems Corporation by Department of the Army (Department of Defense) on September 6, 2018.
How much is contract W52P1J18D0092 worth?
Orders under W52P1J18D0092 have obligated $923,762,944. Their combined current value, with exercised options, is $686,763,028. W52P1J18D0092's own ceiling is $1,850,000,000.
How many orders have been placed under contract W52P1J18D0092?
26 orders have been placed under W52P1J18D0092, the latest on July 25, 2023.
Which agency awarded contract W52P1J18D0092?
Department of the Army (Department of Defense) awarded W52P1J18D0092, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W52P1J18D0092?
W52P1J18D0092 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W52P1J18D0092 competed?
The government received 2 offers.
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