Award for the production of small caliber ammunition (5.56MM, 7.62MM, caliber .50 and caliber .22) and the associated operation, maintenance and modernization of lake city army ammunition plant…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J19D0085
Awardee
Awarding agency
Task orders
20 $4,339,771,037 obligated

Award facts

Opportunity
Combined order value
  • $3,277,330,473 Current, with exercised options
  • $3,279,562,489 Potential, with all options
Last date to order 71% complete
IDV ceiling 52% used
$8,373,805,000.00
Award type
Single 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 after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army awarded an indefinite delivery contract to Olin Winchester LLC on September 27, 2019, with a ceiling value of $8,373,805,000 for production of small caliber ammunition (5.56mm, 7.62mm, caliber .50, and caliber .22) and operation, maintenance, and modernization of Lake City Army Ammunition Plant in Independence, Missouri. This is a single-award contract with no set-aside applied.

Place of performance is Independence, Missouri at Lake City Army Ammunition Plant. The contract runs through September 30, 2029.

The originating solicitation sought capability to execute high-rate ammunition production and facility modernization operations at a 1.6 billion round annual capacity plant, with historical production volumes ranging from 540 to 640 million rounds annually across multiple calibers.

Recent delivery orders under this IDIQ include a $505.79 million FY25 production order (awarded September 17, 2025), a $60.36 million initial equipping effort with cost-plus-fixed-fee pricing (awarded November 19, 2025), a $34.24 million caliber .50 FY26 production order under fixed-price with economic price adjustment (awarded June 29, 2026), a $598.63 million Next Generation Squad Weapon facility construction delivery order at firm fixed price (awarded March 5, 2024), a $425.40 million FY24 production order (awarded June 28, 2024), and a $76.17 million fire protection system installation order for ammunition manufacturing buildings (awarded May 28, 2021). The IDIQ has also funded facility maintenance, equipment upgrades, XM1201 One-Way Luminescent tracer manufacturing, M62A1 tracer production, and Ammunition Stockpile Reliability Program initiatives across multiple fiscal years.

Description

As the agency reported it.

Award for the production of small caliber ammunition (5.56MM, 7.62MM, caliber .50 and caliber .22) and the associated operation, maintenance and modernization of lake city army ammunition plant (lcaap).

Task orders

Task order Ordering agency Obligated Awarded
CAL. 50 production award W519TC26F0150 Department of the Army $1,666,660
Initial equipping effort W519TC26F0005 Department of the Army $120,725,965
Lcaap 6.8MM cartridge facility initial equipping effort. W519TC26F0001 Department of the Army $0
Award CAL .22 faat clin W519TC25F0401 Department of the Army $3,000
Award FY25 and FY25 caliber .22 production orders W519TC25F0383 Department of the Army $53,600
Award FY25 production orders. W519TC25F0303 Department of the Army $537,213,989
Award FY24 production orders. W519TC24F0272 Department of the Army $434,099,315
Ngsw facility construction SOW at lcaap UCO. W519TC24F0083 Department of the Army $1,192,512,365
Award unpriced change order for the production of caliber .50 saboted light armor penetrating ammunition. W519TC23F0002 Department of the Army $56,916,777
The purpose of this delivery order is to award the M62A1 tracers FY23 production order. W519TC23F0186 Department of the Army $349,630,215
PBS delivery order to award FFP monthly billed projects. W52P1J22F0405 Department of the Army $33,900,459
The purpose of this delivery order is to award the M62A1 tracers FY22 production order. W52P1J22F0144 Department of the Army $267,660,057
Installation of fire protection systems in the areas of the ammunition manufacturing buildings 1, 2 & 3 that… W52P1J21F0259 Department of the Army $151,249,615
Delivery order W52P1J21F0258 is hereby established for purpose of tracking projects and total dollars authorized and… Department of the Army $0
The purpose of this delivery order is to award the XM1201 one-way luminescent (OWL) tracer manufacturing project. W52P1J21F0045 Department of the Army $365,760,386
Award of 7.62MM small caliber ammunition W52P1J21F0120 Department of the Army $285,622,260
Establish facility contractor account (FCA) under clin 1401AA to track tenant consideration IAW the basic contract… W52P1J21F0051 Department of the Army $0
Purpose of do is the award of miscellaneous initiatives under the lcaap base contract W52P1J-19-d-0085. Immediate… W52P1J20F0227 Department of the Army $11,384,493
Statement of work to upgrade a 5.56MM scamp primer safe pack unloader (SPU) system located in building 1 of lake city… W52P1J20F0207 Department of the Army $274,497,383
Award of small caliber ammunition W52P1J19F0742 Department of the Army $256,874,440
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00032 $0
Other Administrative Action P00031 $0
Change Order P00030 $0
Supplemental Agreement for work within scope P00029 · Add attachments and assess consideration. $0
Change Order P00028 · Order of 15,000 7.62 cases using consideration. $0
Supplemental Agreement for work within scope P00027 · Base modification $0
Supplemental Agreement for work within scope P00026 · Update clause, attachments, and assess consideration. $0
Other Administrative Action P00024 · Award an award term length of three years. $0
Other Administrative Action P00025 · Administrative modification - award term $0
Supplemental Agreement for work within scope P00023 · Add attachments and assess consideration. $0
Other Administrative Action P00022 · Update base MOD to reflect changes due to slap award. $0
Supplemental Agreement for work within scope P00021 · Incorporate updated attachment 0038 $0
Supplemental Agreement for work within scope P00020 · RFV/ECP/exhibit/clause revision. $0
Supplemental Agreement for work within scope P00019 · Incorporate clause 52.243-1 ALT i and clause 52.243-1 ALT II. $0
Supplemental Agreement for work within scope P00018 · RFV/ECP/narrative/clause updates. $0
Supplemental Agreement for work within scope P00017 · Base modification to update attachments. $0
Supplemental Agreement for work within scope P00016 · Base MOD to updated narrative I0001. $0
Supplemental Agreement for work within scope P00015 · Administrative modification to incorporate clause and ecps. $0
Supplemental Agreement for work within scope P00014 · Administrative base MOD to incorporate attachments. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to incorporate rfvs/rcps, update the issue by/admin by boxes, and update the wawf clause. $0
Change Order P00012 $0
Change Order P00011 · This modification incorporates consideration in section b and revised list of attachments in section j. $0
Change Order P00010 · This modification incorporates RFV R21Q8007, add clause 252.223-7999 and update clauses 52.21916 - liquidated damages--subcontracting plan, 52.242-3 - penalties… $0
Change Order P00009 · The purpose of this modification is to incorporate changes to PWS 2, 3, 6 as well as ECP, and RFV's. $0
Change Order P00008 · The purpose of this modification is to incorporate two ECP's, one rebaseline agreement, one RFV, and revised a dfars clause $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to capture consideration agreed to between olin and the USG. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to incorporate/revise attachments and revise narrative language. $0
Supplemental Agreement for work within scope P00005 · This modification incorporates engineer change proposal updates, clause updates, navy government-furnished equipment for testing purposes and changes… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate rfvs/ecps, update clauses, and revise attachments/exhibits. $0
Supplemental Agreement for work within scope P00003 · Incorporates most recent ecps, narrative changes and attachments related to the base contract administering the lake city army ammunition plant. $0
Supplemental Agreement for work within scope P00002 $0
Vendor DUNS or Name Change - Non-Novation P00001 · Implement ecps, attachments and clauses $0
Original award $0
Show all 33

Quick answers

Who was awarded contract W52P1J19D0085?

W52P1J19D0085 was awarded to Olin Winchester LLC by Department of the Army (Department of Defense) on September 27, 2019.

How much is contract W52P1J19D0085 worth?

Orders under W52P1J19D0085 have obligated $4,339,771,037. Their combined current value, with exercised options, is $3,277,330,473. Their combined potential value, with all options, is $3,279,562,489. W52P1J19D0085's own ceiling is $8,373,805,000.

How many orders have been placed under contract W52P1J19D0085?

20 orders have been placed under W52P1J19D0085, the latest on June 29, 2026.

Which agency awarded contract W52P1J19D0085?

Department of the Army (Department of Defense) awarded W52P1J19D0085, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J19D0085?

W52P1J19D0085 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J19D0085 competed?

The extent of competition for W52P1J19D0085 was full and open competition after exclusion of sources. The government received 3 offers.

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