Projectile nose plugs and support cups
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W52P1J22D0014
- Awardee
-
Hy-Tek Manufacturing Co., Inc. UEI MGPGL46NHDA4
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 4 $10,392,406 obligated
Award facts
- Opportunity
-
- Nose Plug & Support Cup Pre-Solicitation · W52P1J19R0127 · Posted Jul 25, 2019
- Combined order value
- $7,135,333 Current and potential, with all options
- Last date to order 95% complete
- IDV ceiling 97% used
- $10,702,535.08
- Award type
- Single 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
- 1325 Bombs
- Set-aside
- Total Small Business
- Competition
- 2 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This single-award indefinite delivery contract, valued at up to $10,702,535.08, was awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Hy-Tek Manufacturing Co., Inc., a woman-owned small business manufacturer. The contract covers the production and delivery of projectile nose plugs (NSN 1325-00-124-1538) and support cups (NSN 1325-00-609-2344) for Department of Defense ammunition applications. The anticipated annual production quantities range from 30,000 to 50,000 units per item over the contract's five-year period of performance through January 2027. The contract has not been set aside for any small business program. Under this IDC, the government has issued multiple firm-fixed-price delivery orders to Hy-Tek, including orders valued at $1,498,729.42 and $3,197,794.30 for the production of these critical machined components used in bomb assemblies and other defense applications.
The original sources sought notice was issued by the Army Contracting Command - Rock Island on behalf of the Project Director Joint Bombs at Picatinny Arsenal, New Jersey. The notice sought to identify capable sources for the production and delivery of the projectile nose plugs and support cups, emphasizing the required manufacturing skills and processes. Interested vendors were asked to provide information on their capabilities, capacity, pricing, and subcontracting plans. This sources sought was for informational and planning purposes only and did not represent a solicitation or obligation by the government.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| This is OP 4 award W52P1J-22-d-0014 W519TC25F0226 for the following | Department of the Army | $1,997,282 | |
| Nose plug (NSN: 1325-00-124-1538) and support cup (NSN: 1325-00-609-2344) | Department of the Army | $3,305,264 | |
| Issue delivery order for award of production quantity of support cups (NSN: 1325-00-609-2344) | Department of the Army | $3,201,843 | |
| Nose plugs and support cups | Department of the Army | $1,888,016 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Rhinehart Development Corp | $275,400 | |
| Shurpac, Inc. | $82,194 | |
| Cornell Forge Company | $579,620 | |
| Subcontractor not on record | $986,433 |
Quick answers
Who was awarded contract W52P1J22D0014?
W52P1J22D0014 was awarded to Hy-Tek Manufacturing Co., Inc. by Department of the Army (Department of Defense) on March 11, 2022.
How much is contract W52P1J22D0014 worth?
Orders under W52P1J22D0014 have obligated $10,392,406. Their combined current value, with exercised options, is $7,135,333. W52P1J22D0014's own ceiling is $10,702,535.
How many orders have been placed under contract W52P1J22D0014?
4 orders have been placed under W52P1J22D0014, the latest on June 17, 2025.
Which agency awarded contract W52P1J22D0014?
Department of the Army (Department of Defense) awarded W52P1J22D0014, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W52P1J22D0014?
W52P1J22D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W52P1J22D0014 competed?
The government received 2 offers. It was set aside: Total Small Business.
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