Medium caliber ammunition

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J18D0092
Awardee
Awarding agency
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
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

Task order Ordering agency Obligated Awarded
Do MOD to base IDIQ W52P1J18D0092 W519TC23F0377 Department of the Army $3,959,650
Establish delivery order W519TC-23-f-0229 for the purpose of ordering 20MM M55A2 TP MK7 link (dodic AC18). NSN… W519TC23F0229 Department of the Army $9,664,958
Award of FY22 requirement of 30X173MM PGU-13D/b HEI linked GFM cartridges, NSN:1305-01-633-0903 W52P1J22F0397 Department of the Army $5,192,376
LW30 XM1198 high explosive dual purpose-self destruct cartridges: NSN" 1305-01-677-3767 W52P1J22F0308 Department of the Army $55,075,532
Procurement of AA22 20MM cartridges W52P1J21F0348 Department of the Army $25,474,459
LW30 XM950 target practice linked (B139) delivery order award W52P1J21F0252 Joint Munitions Command (AMC) $9,981,905
LW30 M789 hedp (B129) army delivery order award W52P1J21F0187 Department of the Army $23,522,802
20MM M940 MPT-SD (AC34) ammunition for the united states army, NSN: 1305-01-668-9908 W52P1J20F0648 Department of the Army $43,310,464
30X173MM PGU-13D/b ammunition for united states air force, NSN: 1305-01-579-2134 W52P1J20F0483 Department of the Army $56,712,989
25MM M793 ammunition for army, NSN: 1305-01-400-3115 W52P1J20F0261 Department of the Army $13,640,907
Medium caliber 30MM combat mix new production delivery order award W52P1J20F0049 Department of the Army $33,550,646
Medium caliber 30MM combat mix remanufacture delivery order award. W52P1J20F0048 Joint Munitions Command (AMC) $1,983,319
25MM PGU-23/u ammunition NSN: 1305-01-210-6802 W52P1J19F0715 Department of the Army $8,871,593
30X173MM MK310 MOD 0 programmable airburst munition - tracer (pabm-t) cartridge, NSN:1305-01-673-4130 and 30X173MM… W52P1J19F0603 Department of the Army $33,930,616
Medium caliber 20MM PGU-27/PGU-30 linked (AA27) delivery order award. W52P1J19F0492 Joint Munitions Command (AMC) $8,833,140
30MM MK239 delivery order award. W52P1J19F0419 Department of the Army $14,973,588
30MM MK238 delivery order award. W52P1J19F0418 Joint Munitions Command (AMC) $9,550,430
20MM MK244 MOD 0 armor piercing discarding sabot (apds) cartridges, medium caliber family buy 2. Delivery schedule… W52P1J19F0433 Department of the Army $0
25MM PGU-24/u dummy cartridge, NSN:1305-01-659-6896 W52P1J19F0310 Joint Munitions Command (AMC) $1,608,440
20MM M940 delivery order award for ATK IDIQ contract W52P1J-18-d-0092. W52P1J19F0224 Department of the Army $32,323,739
20MM PGU-27 delivery order award. W52P1J18F0373 Joint Munitions Command (AMC) $56,584,767
20MM PGU-30 a/b TP-t bulk pack (BP) cartridge (AA28) medium caliber ammunition delivery order award. W52P1J18F0362 Department of the Army $8,540,713
Medium caliber ammunition W52P1J18F0332 Department of the Army $261,951,138
Medium caliber ammunition W52P1J18F0329 Joint Munitions Command (AMC) $68,963,287
25MM M910 cartridge, NSN:1305-01-426-4359 W52P1J18F0306 Department of the Army $31,921,823
Medium caliber ammunition W52P1J18F0099 Department of the Army $103,639,664
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · NG medium caliber family buy 2 IDIQ base $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to transfer GFP from contract W52P1J-13-d-0037 to contract W52P1J-19-d-0092. $0
Supplemental Agreement for work within scope P00015 · This action is to incorporate 20MM PGU-27 a/b target practice (TP) reference rounds (RR) into the base contract W52P1J-18-d-0092. $0
Supplemental Agreement for work within scope P00014 · This action is to incorporate 20MM M55A2 TP MK7 link into the base contract W52P1J-18-d-0092. $0
Supplemental Agreement for work within scope P00013 · Administrative MOD incorporating drawing for packing and marking for container ammo, M592 $0
Supplemental Agreement for work within scope P00012 · Incorporate three engineering change proposal (ECP), notice of revisions (nor) and drawing, into NG's base contract. $0
Novation Agreement P00011 · Revise economic price adjustment narrative $0
Novation Agreement ARZ998 $0
Supplemental Agreement for work within scope P00010 · Medium caliber XM950 TP linked cartridge - new item under ordering period 3 $0
Change Order P00009 · The purpose of this modification is to incorporate a clause and to add an additional cartridge to the family two buy contract for ATK. $0
Supplemental Agreement for work within scope P00008 · Add-on for 30X173MM PGU-13 high explosive incendiary bulk pack cartridge, NSN: 1305-01-579-2134 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Incorporate multiple changes to this IDIQ contract for medium caliber ammunition $0
Other Administrative Action ARZ999 · Covid-19 DIB. Incorporate multiple changes to this IDIQ contract for medium caliber ammunition. $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Add clin 0052 (30X173MM MK310 MOD 0) and clin 0053 (SVD) unit prices to base IDIQ contract. $0
Supplemental Agreement for work within scope P00003 · Add clin 0050 (30MM MK239) and clin 0051 (30MM MK239) unit prices to base IDIQ contract. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · P00002 incorporates the add-on for the 20MM MK244-0 apds cartridge NSN:1305-01-484-9674 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · P00001 incorporates the add-on for the 25MM M793 (NAVSEA) NSN: 1305-01-212-5066, 25MM PGU-24/u dummy NSN: 1305-01-659-6896, and 20MM PGU-28A/b linked NSN:… $0
Original award $0
Show all 19

Subawards

Subcontractor Amount Awarded
BAE Systems Ordnance Systems Inc. LW30 XM1198 HIGH EXPLOSIVE DUAL PURPOSE-SELF DESTRUCT CARTRIDGES: NSN" 1305-01-677-3767 Ammunition (except Small Arms) Manufacturing $611,990
Pyrotechnic Specialties, Inc. LW30 XM1198 HIGH EXPLOSIVE DUAL PURPOSE-SELF DESTRUCT CARTRIDGES: NSN" 1305-01-677-3767 Small Arms, Ordnance, and Ordnance Accessories Manufacturing $54,614
Olin Winchester LLC ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD… $535,590
Olin Winchester LLC ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD… $84,380
Olin Winchester LLC 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 Metal Crown, Closure, and Other Metal Stamping (except Automotive) $145,623
General Dynamics Ordnance & Tactical Systems, Inc. DO MOD TO BASE IDIQ W52P1J18D0092 Engineering Services $105,463
Olin Winchester LLC 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 Small Arms Ammunition Manufacturing $50,577
Amtec Corporation 25MM M792 HEI-T CARTRIDGES, NSN: 1305-01-356-0188 Small Arms Ammunition Manufacturing $93,501
Amtec Corporation 25MM M792 HEI-T CARTRIDGES, NSN: 1305-01-356-0188 Small Arms Ammunition Manufacturing $1,607,407
International Ordnance Technologies, Inc. MEDIUM CALIBER AMMUNITION Metal Crown, Closure, and Other Metal Stamping (except Automotive) $326,439
Amtec Corporation REVISE DELIVERY SCHEDULE FOR PGU-15A/B CARTRIDGES, NSN: 1305-01-462-8733 Small Arms Ammunition Manufacturing $1,239,870
Amtec Corporation REVISE DELIVERY SCHEDULE FOR PGU-15A/B CARTRIDGES, NSN: 1305-01-462-8733 Small Arms Ammunition Manufacturing $924,075
BAE Systems Ordnance Systems Inc. MEDIUM CALIBER AMMUNITION Ammunition (except Small Arms) Manufacturing $4,248,750
Galion LLC MEDIUM CALIBER AMMUNITION Machine Shops $1,870,133
BAE Systems Ordnance Systems Inc. MEDIUM CALIBER AMMUNITION Explosives Manufacturing $4,746,506
Pyrotechnic Specialties, Inc. 20MM PGU-30 A/B TP-T BULK PACK (BP) CARTRIDGE (AA28) MEDIUM CALIBER AMMUNITION DELIVERY ORDER AWARD. Small Arms, Ordnance, and Ordnance Accessories… $133,440
Pyrotechnic Specialties, Inc. MEDIUM CALIBER AMMUNITION Small Arms, Ordnance, and Ordnance Accessories Manufacturing $486
Pyrotechnic Specialties, Inc. MEDIUM CALIBER AMMUNITION Small Arms, Ordnance, and Ordnance Accessories Manufacturing $1,020,533
Amtec Corporation ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD… $449,915
Olin Winchester LLC 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 All Other Miscellaneous Chemical Product and Preparation Manufacturing $351,332
Olin Winchester LLC 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 All Other Miscellaneous Chemical Product and Preparation Manufacturing $180,183
Olin Winchester LLC 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 Small Arms Ammunition Manufacturing $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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