Medium caliber ammunition

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J18D0093
Awardee
Awarding agency
Task orders
25 $723,751,933 obligated

Award facts

Opportunity
  • W52P1J17R0091 Solicitation number
Combined order value
$640,518,953 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$3,700,000,000.00
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
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

PEO Ammunition awarded a multiple-award indefinite-delivery contract with a $3.7 billion ceiling to General Dynamics Ordnance & Tactical Systems, Inc. on September 6, 2018, for medium caliber ammunition and cartridges. No set-aside was used, and the prime is a large business. The ultimate completion date of September 6, 2023 has passed. The source gives no period of performance beyond that date, minimum guarantee, or NAICS or PSC code for the vehicle itself.

The source lists 25 delivery orders under this IDIQ, all firm-fixed-price and all with place of performance at Marion, Illinois. The orders span 20mm, 25mm, 30mm, and 30x173mm cartridges, including Navy-designated requirements such as 30MM MK239 linked ammunition and 25MM M793 TP-T NAVSEA cartridges. The most recent orders are a $763,000 order for 30x173mm PGU-15A/B target practice cartridges (September 1, 2023, completion May 31, 2024), a $9.99 million order for the same cartridge (August 24, 2023, completion December 31, 2025), and a $2.19 million XM950 30mm order for a fiscal year 2023 requirement (August 20, 2023). Earlier 2023 activity includes a $4.79 million 20mm M55A2 order (May 31, 2023). One 25mm M792 order dated September 6, 2018 carries a $0.00 ceiling and is annotated as a termination for default.

Task orders

Task order Ordering agency Obligated Awarded
Award of 30X173MM PGU-15A/b target practice cartridges, NSN: 1305-01-644-0756 W519TC23F0474 Department of the Army $763,000
Award of 30X173MM PGU-15A/b target practice cartridges, NSN: 1305-01-644-0756 W519TC23F0430 Department of the Army $9,999,749
LW30MM XM950 TP award of FY23 requirement NSN: 1305-01-684-6188 W519TC23F0417 Department of the Army $2,193,586
Establish delivery order W519TC-23-f-0248 for the purpose of ordering 20MM M55A2 TP MK7 link (dodic AC18). NSN… W519TC23F0248 Department of the Army $4,786,880
Award of FY22 requirement of 25MM PGU-23/u target practice cartridges, NSN:1305-01-210-6802 W52P1J22F0409 Department of the Army $29,026,261
20MM PGU-28A/b semi-armor piercing high explosive incendiary (saphei) bulk pack (BP) cartridges, NSN: 1305-01-451-8675 W52P1J22F0285 Department of the Army $41,339,700
Award of PGU-30 cartridges W52P1J21F0385 Joint Munitions Command (AMC) $2,369,969
This do is for the procurement of 20MM M940 MPT-SD (AC34). W52P1J20F0651 Department of the Army $23,344,775
30MM MK239 TP-t linked ammunition for navy, NN: 1305-01-524-0220 W52P1J20F0536 Department of the Army $24,907,335
30X173MM PGU-13D/b ammunition for united states air force, NSN: 1305-01-579-2134 W52P1J20F0489 Department of the Army $131,099,716
25MM M793 ammunition for the army, NSN: 1305-01-400-3115 W52P1J20F0260 Department of the Army $7,031,977
This do is for the procurement of 30MM MK258 apfsds-t (army) cartridges (ammunition). NSN: 1305-01-664-0447 W52P1J20F0113 Joint Munitions Command (AMC) $13,071,750
Medium caliber 30MM combat mix new production delivery order award W52P1J20F0045 Department of the Army $17,375,705
Medium caliber 20MM PGU-28 linked delivery order award. W52P1J20F0015 Department of the Army $3,280,500
Medium caliber 20MM PGU-28 delivery order award. W52P1J19F0508 Department of the Army $24,812,916
This do is for the procurement of 30MM PGU-13 d/b linked cartridges (ammunition). NSN: 1305-01-633-0903. W52P1J19F0547 Department of the Army $67,343,437
20MM MK244-0 apds linked cartridges, NSN:1305-01-484-9674 W52P1J19F0435 Department of the Army $41,872,651
This do is for the procurement of 30MM MK317 tpds-t (army) cartridges (ammunition). NSN: 1305-01-664-0425. W52P1J19F0458 Department of the Army $44,462,662
This do is for the procurement of 25MM M793 TP-t NAVSEA cartridges (ammunition). NSN: 1305-01-212-5066 W52P1J19F0390 Department of the Army $20,452,485
30MM M789 hedp delivery order award W52P1J19F0234 Joint Munitions Command (AMC) $13,601,756
Medium caliber ammunition W52P1J18F0331 Department of the Army $96,633,386
20MM PGU-27 delivery order award. W52P1J18F0376 Department of the Army $54,395,276
Medium caliber ammunition W52P1J18F0334 Department of the Army $30,139,968
Medium caliber ammunition W52P1J18F0335 Department of the Army $19,446,490
Medium caliber ammunition W52P1J18F0101 Department of the Army $0
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · GD medium caliber cartridges $0
Other Administrative Action P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 · Medium caliber family buy 2 IDIQ: GFM transfer $0
Supplemental Agreement for work within scope P00021 · GFM transfer $0
Supplemental Agreement for work within scope P00020 · GD-OTS medium caliber family buy 2 base contract $0
Supplemental Agreement for work within scope P00019 · General dynamics base IDIQ for medium caliber family buy 2. Modification is to incorporate attachments in section j. $0
Supplemental Agreement for work within scope P00018 · This requirement is GD base contract under the FB2 contract. This certain action is to incorporate attachments in section j, and update/remove language in… $0
Supplemental Agreement for work within scope P00017 · Administrative modification - incorporate two ECP's and update tdpl. $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · Multiple medium caliber cartridges. This modification specifically adds the PGU-15A/b target practice linked new production, NSN: 1305-01-462-8733 $0
Supplemental Agreement for work within scope P00014 · This modification P00014 to the base contract W52P1J-18-d-0093, is to add additional ranges for the 20MM PGU-27 a/b TP BP cartridge. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification W52P1J-18-d-0093 P00013 is to change the section a narrative to state that IT is incorporating GD's subcontracting plan and not… $0
Supplemental Agreement for work within scope P00012 · This modification is to incorporate 20MM M55A2 MK7 link into the base contract W52P1J-18-d-0093. $0
Supplemental Agreement for work within scope P00011 · Incorporating updates to the base contract for letter of exception (LOE), engineering change proposals (ECP's) and ammo data cards. $0
Supplemental Agreement for work within scope P00010 · Revise economic price adjustment narrative $0
Supplemental Agreement for work within scope P00009 · Incorporate change notice and engineering change proposal for PGU-23 ammunition $0
Supplemental Agreement for work within scope P00008 · Medium caliber XM950 TP linked cartridge - new item under ordering period 3. $0
Change Order P00007 · The purpose of this modification is to incorporate far clause 52.204.25 and to add an additional clin to the contract. $0
Supplemental Agreement for work within scope P00006 · Add-on for 30X173MM PGU-13 high explosive incendiary bulk pack cartridge (NSN:1305-01-579-2134) and 30MM MK239 target practice - trace linked (NSN:… $0
Supplemental Agreement for work within scope P00004 · Incorporate multiple changes to this IDIQ contract for medium caliber ammunition $0
Other Administrative Action ARZ999 · Covid-19 DIB. P00005 incorporates additional item 30MM MK258 (stryker) (army) ammunition under base IDIQ contract. $0
Supplemental Agreement for work within scope P00005 · P00005 incorporates additional item 30MM MK258 (stryker) (army) ammunition under base IDIQ contract. $0
Supplemental Agreement for work within scope P00003 · P00003 incorporates additional items 30MM combat mix remanufacture and new production (army) ammunition under base IDIQ contract. NSN: 1305-01-677-7445. $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 and 20MM PGU-28A/b linked NSN: 1305-01-451-8683. $0
Original award $0
Show all 26

Subawards

Subcontractor Amount Awarded
Thunderbird Molding Clearwater LLC THIS DO IS FOR THE PROCUREMENT OF 30MM MK317 TPDS-T (ARMY) CARTRIDGES (AMMUNITION). NSN: 1305-01-664-0425. Medium Caliber cartridge subcomponents $37,760
John J. Steuby Company DELIVERY SCHEDULE REVISION FOR PGU-15 CARTRIDGES, NSN:1305-01-644-0756 Metal projectile components $722,735
John J. Steuby Company Medium caliber MK317 cartridge - adding cartridges resulting from DE-obligation of first article test requirement. Discardable base band, 30MM, tpds-t, MK-317 $465,921
New Mexico Institute Of Mining And Technology AWARD OF PGU-30 CARTRIDGES Testing services provided in CY2022 & CY2023. $32,410
New Mexico Institute Of Mining And Technology 25MM M793 TARGET PRACTICE WITH TRACER (TP-T) NAVAL SEA SYSTEMS COMMAND (NAVSEA) CARTRIDGES, (NSN): 1305-01-212-5066 Testing services provided in CY2022 & CY2023 $32,410
New Mexico Institute Of Mining And Technology 30MM MK239 MK239 Testing $40,350
Subcontractor not on record Medium caliber MK317 cartridge - adding cartridges resulting from DE-obligation of first article test requirement. Windscreen coated, 30MM, tpds-t $105,827
A.k. Stamping Co., Inc. LW30MM XM950 TP AWARD OF FY23 REQUIREMENT NSN: 1305-01-684-6188 LINK, CARTRIDGE, 30MM, M29 M29 Link FAAT M29 Link NRE M29 Link MSE $80,670
Alta Max LLC LW30MM XM950 TP AWARD OF FY23 REQUIREMENT NSN: 1305-01-684-6188 Filler & V. Separator for XM950 $30,193
Amtec Corporation 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY (HEI) LINKED NEW PRODUCTION CARTRIDGE, NSN: 1305-01-633-0903 M505 Fuze $1,433,036
Heubach Corp Delivery schedule revision for PGU-15 cartridges, NSN:1305-01-644-0756 > cushion (bottom) 17 1/4X8 5/8 x 5 5/8 > cushion (top) 17 1/4 x 8 5/8 x 7/8 $90,129
Heubach Corp 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > cushion (top) 17 1/4 x 8 5/8 x 7/8 > cushion… $79,771
The Kinetic Group Sales, LLC Delivery schedule revision for PGU-15 cartridges, NSN:1305-01-644-0756 > primer assembly $82,869
The Kinetic Group Sales, LLC 25MM PGU-23/u target practice (TP) cartridge, NSN: 1305-01-210-6802 > primer assembly $363,794
The Kinetic Group Sales, LLC 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > primer assembly $73,344
The Kinetic Group Sales, LLC Revise delivery schedule for 30MM PGU-15A/b cartridges, NSN:1305-01-462-8733 > primer assembly $417,680
The Kinetic Group Sales, LLC 25MM M793 target practice with tracer (TP-t) naval sea systems command (NAVSEA) cartridges, (NSN): 1305-01-212-5066 > primer assembly $78,213
John J. Steuby Company MEDIUM CALIBER MK317 CARTRIDGE - ADDING CARTRIDGES RESULTING FROM DE-OBLIGATION OF FIRST ARTICLE TEST REQUIREMENT. > MK-317 Base (Red Line DWG) $60,340
Amtec Corp LW30MM XM950 TP award of FY23 requirement NSN: 1305-01-684-6188 > case, cartridge 30MM $196,955
John J. Steuby Company MEDIUM CALIBER MK317 CARTRIDGE - ADDING CARTRIDGES RESULTING FROM DE-OBLIGATION OF FIRST ARTICLE TEST REQUIREMENT. > MK-317 Base (Red Line DWG) $30,170
Canadian Commercial Corporation 30X173MM urban mix cartridges, NSN: 1305-01-664-6575 > propellant - flash suppresant grains (table 2 only > propellant - grain (table 1 only) $310,238
A.k. Stamping Co., Inc. 25MM M793 target practice with tracer (TP-t) naval sea systems command (NAVSEA) cartridges, (NSN): 1305-01-212-5066 > link assembly 25MM, M28 $250,828
Canadian Commercial Corporation 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY (HEI) LINKED NEW PRODUCTION CARTRIDGE, NSN: 1305-01-633-0903 > 30mm Propellant > Flash suppressant $1,299,760
Canadian Commercial Corporation DELIVERY SCHEDULE REVISION FOR PGU-15 CARTRIDGES, NSN:1305-01-644-0756 > 30mm Propellant > Flash suppressant $1,466,408
Canadian Commercial Corporation REVISE DELIVERY SCHEDULE FOR 30MM PGU-15A/B CARTRIDGES, NSN:1305-01-462-8733 > Propellant & Flash Suppressant $7,412,714
Subcontractor not on record 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > zirconium sponge $83,224
Galion LLC LW30MM XM950 TP award of FY23 requirement NSN: 1305-01-684-6188 > projectile, 30MM, TP, XM950 $315,684
Conco, Inc. Delivery schedule revision for PGU-15 cartridges, NSN:1305-01-644-0756 > container shipping M592 $454,071
Amtec Corp Delivery schedule revision for PGU-15 cartridges, NSN:1305-01-644-0756 > cartridge case, 30MM $1,589,531
Conco, Inc. 30X173MM PGU-15A/b target practice (TP) linked government furnished material (GFM) cartridges, NSN: 1305-01-644-0756 > container shipping M592 $133,962
Conco, Inc. 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > container shipping M592 $401,887
A.k. Stamping Co., Inc. 20MM M55A2 TP MK7 LINK CARTRIDGES > LINK, 20MM CARTRIDGE, MARK 7 MOD 1 > Vendor FAAT MK7 Link > Vendor NRE MK7 Link $269,475
Conco, Inc. LW30MM XM950 TP award of FY23 requirement NSN: 1305-01-684-6188 > container shipping M592 $58,390
Illinois Tool Works Inc. 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 >sealed flashtube subassembly $143,468
Accurate Energetic Systems, LLC 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > mix, high explosive $52,878
Amtec Corp 25MM M793 target practice with tracer (TP-t) naval sea systems command (NAVSEA) cartridges, (NSN): 1305-01-212-5066 >pellet, igniter (HEI/TP) >pellet, sustainer… $126,006
NTS Technical Systems LLC 30MM MK239 > MK239 Ballistic Match Tests > Formal Test Reports $33,508
Sturges Manufacturing Co Inc. 30X173MM PGU-15A/b target practice (TP) linked government furnished material (GFM) cartridges, NSN: 1305-01-644-0756 > strap $20,578
Sturges Manufacturing Co Inc. 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > strap $53,400
Sturges Manufacturing Co Inc. Delivery schedule revision for PGU-15 cartridges, NSN:1305-01-644-0756 > strap $60,334
Bway Corporation 25MM M793 target practice with tracer (TP-t) naval sea systems command (NAVSEA) cartridges, (NSN): 1305-01-212-5066 shipping & storage container(CNU-405) $245,192
Galion LLC 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 body assembly, HEI $1,085,996
Bway Corporation 25MM PGU-23/u target practice (TP) cartridge, NSN: 1305-01-210-6802 shipping & storage container(CNU-405) $627,067
Northrop Grumman Systems Corporation 30X173MM PGU-13D/b high explosive incendiary (HEI) linked new production cartridge, NSN: 1305-01-633-0903 > vendor financing - liquidation qualified > vendor… $1,827,077
Northrop Grumman Systems Corporation Delivery schedule revision for PGU-15 cartridges, NSN:1305-01-644-0756 MK15 link $2,049,759
Olin Winchester LLC 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES 20mm Primer $245,664
Olin Winchester LLC 20MM M55A2 TP MK7 LINK CARTRIDGES 20mm Primer $161,237
Olin Winchester LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES 20mm Primer $269,024
Heubach Corp 25MM M793 target practice with tracer (TP-t) naval sea systems command (NAVSEA) cartridges, (NSN): 1305-01-212-5066 > side pad > pad, end > top pad $103,500
Amtec Corp 20MM PGU-28A/b semi-armor piercing high explosive incendiary (saphei) bulk pack (BP) cartridges > zirconium pellet $84,658
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Quick answers

Who was awarded contract W52P1J18D0093?

W52P1J18D0093 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on September 6, 2018.

How much is contract W52P1J18D0093 worth?

Orders under W52P1J18D0093 have obligated $723,751,933. Their combined current value, with exercised options, is $640,518,953. W52P1J18D0093's own ceiling is $3,700,000,000.

How many orders have been placed under contract W52P1J18D0093?

25 orders have been placed under W52P1J18D0093, the latest on September 1, 2023.

Which agency awarded contract W52P1J18D0093?

Department of the Army (Department of Defense) awarded W52P1J18D0093, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J18D0093?

W52P1J18D0093 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J18D0093 competed?

The extent of competition for W52P1J18D0093 was full and open competition after exclusion of sources. The government received 2 offers.

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