Nonstandard Weapons, Parts, and Accessories

Active Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
55
Obligated
$24,454,605

Vehicle facts

Opportunity
Agency
  • PEO Soldier Acquisition Support Center, Department of Defense
Combined task order value
$16,938,480 Current and potential, with all options
Last date to order 85% complete
Shared ceiling 7% used
$350,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Acquisition Support Center PEO Soldier awarded the Nonstandard Weapons, Parts, and Accessories Master IDIQ on March 13, 2020, a multiple-award vehicle for weapons, parts, optics, accessories, tools, gages, and manuals for commercial, foreign, nonstandard, and US obsolete weapon systems, with orders open through January 7, 2028 against a $350 million shared ceiling. U.S. Army Contracting Command - New Jersey issued the originating solicitation, W15QKN-19-R-0049, as a Total Small Business set-aside under NAICS 332992 and PSC 1015. Of 55 task orders, 33 (60%) carry that designation and 22 (40%) are coded No Set-Aside Used.

With 1 year 2 months of ordering authority remaining, orders per year were 8 in 2021, 5 in 2022, 14 in 2023, 15 in 2024, and 6 in 2025, with the most recent award on September 18, 2025. Task orders have obligated $24.5 million against $16.9 million in combined potential value, or 144% of that figure.

Eight primes hold task orders. Blane International Group, Inc. leads on order count with 18 orders and $5.5 million in combined potential value. Culmen International, LLC holds the largest potential value at $8.1 million across 6 orders. Multinational Defense Services LLC and Greystone CS3 LLC each hold 11 orders at $1.2 million. Global Ordnance LLC rounds out the top five with 4 orders and $448 thousand, and those five account for 91% of task orders. The remaining three primes share the balance.

All five customers are Army organizations. PEO Soldier placed 26 orders totaling $3.7 million, and the Department of the Army placed 25 orders totaling $13.1 million. Army Special Operations Command placed 2 orders at $84 thousand, and Picatinny Arsenal and PEO Ammunition placed one order each, at $67 thousand and $14 thousand.

Recent orders buy FN MK48 machine guns, Benelli shotguns, SureFire suppressors and flash hiders, AK-47 magazines, Mosin Nagant training rifles, biathlon rifles, PRG launchers for Iraq, and spare-part kits, several in support of Foreign Military Sales. The solicitation placed performance in the continental United States and overseas, including theaters of conflict. The largest order in the recent set is W15QKN20D0014-W15QKN23F0660, with $7.89 million obligated for extended delivery dates. The solicitation also specified a best-value tradeoff under FAR Part 12 commercial procedures.

Description

Provide support in the procurement of weapons, parts, optics, accessories, tools, gages, and manuals for various commercial, foreign, nonstandard and US obsolete weapon systems.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Delivery order for non-standard weapons W15QKN24F0523 Greystone CS3 LLC PICA $148,778
Procurement of 90 each FN MK48 MOD 2, 182 each benelli shotguns, and 204 each… W15QKN25F0453 Multinational Defense Services LLC DCMA $2,312,086
Delivery order in support of FMS. W15QKN25F0420 Multinational Defense Services LLC DCMA $419,940
Min guarantee delivery order W15QKN21F0099 TLG Worldwide, LLC PICA $0
Minimum guarantee delivery order W15QKN20F0208 Multinational Defense Services LLC PICA $0
Minimum guarantee delivery order W15QKN20F0207 Culmen International, LLC DCMA $0
Delivery order in support of security force assistance foreign weapons course… W15QKN25F0432 Multinational Defense Services LLC PICA $108,622
Delivery order in support of foreign military sales. W15QKN25F0431 Multinational Defense Services LLC PICA $410,479
The purpose of this order is to procure PRG launchers for iraq. W15QKN23F0622 Blane International Group, Inc. PICA $846,252
Minimum guarantee delivery order W15QKN20F0209 UDC Usa, Inc. PICA $0
Procurement of 75 each surefire silencers and 75 each surefire flash hiders. W15QKN25F0444 Blane International Group, Inc. PICA $155,850
Minimum guarantee delivery order W15QKN20F0206 Sierra Four Industries Corp. PICA $0
Delivery order in support of foreign military sales for the FA cugir MD. 63… W15QKN24F0497 Greystone CS3 LLC PICA $23,225
Delivery order in support of foreign military sales. W15QKN25F0354 Global Ordnance LLC PICA $128,911
Delivery order award from solicitation W15QKN23R0X3Y W15QKN23F0660 Culmen International, LLC PICA $7,894,752
Order placed under multiple award IDIQ W15QKN23F0590 Sierra Four Industries Corp. DCMA $877,381
Delivery order W15QKN24F0506 Blane International Group, Inc. PICA $71,001
Surefire suppressors W15QKN24F0444 Multinational Defense Services LLC PICA $155,546
Surefire supressors W15QKN24F0439 Multinational Defense Services LLC PICA $214,576
Delivery order W15QKN23F0605 Multinational Defense Services LLC PICA $197,920
Surefire surpressors W15QKN24F0495 Greystone CS3 LLC PICA $54,996
Procurement of AK-47 magazines W15QKN24F0545 Blane International Group, Inc. PICA $29,000
Delivery order in support of foreign military sales. W15QKN23F0670 Blane International Group, Inc. DCMA $134,200
Delivery order FMS W15QKN24F0532 Blane International Group, Inc. PICA $1,507,790
Delivery order for non standard weapons. W15QKN24F0515 Greystone CS3 LLC PICA $13,545
Show 15 more

Latest 25 of 55 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Blane International Group, Inc. $9,085,077 37%
2 Culmen International, LLC $8,209,432 34%
3 Multinational Defense Services LLC $4,338,500 18%
4 Greystone CS3 LLC $1,423,890 6%
5 Sierra Four Industries Corp. $877,381 4%
6 Global Ordnance LLC $512,202 2%
7 UDC Usa, Inc. $8,124 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $24,454,605 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 -$2,095,695
FY2025 $5,702,734
FY2024 $2,670,678
FY2023 $12,007,414
FY2022 $1,433,622
FY2021 $4,727,851
FY2020 $8,000

Quick answers

What is the Nonstandard Weapons, Parts, and Accessories contract vehicle?

Nonstandard Weapons, Parts, and Accessories is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by PEO Soldier (Acquisition Support Center), awarded on March 13, 2020.

Which companies hold Nonstandard Weapons, Parts, and Accessories?

8 companies hold Nonstandard Weapons, Parts, and Accessories's IDV awards, one each. The latest went to TLG Worldwide, LLC on December 23, 2020. The awardees whose task orders obligated the most are Blane International Group, Inc., Culmen International, LLC and Multinational Defense Services LLC.

How much has been spent through Nonstandard Weapons, Parts, and Accessories?

55 task orders have been placed under Nonstandard Weapons, Parts, and Accessories, obligating $24,454,605. Their combined current value, with exercised options, is $16,938,480.

What is the shared ceiling of Nonstandard Weapons, Parts, and Accessories?

Nonstandard Weapons, Parts, and Accessories's shared ceiling is $350,000,000; its task orders have used 7% of it.

Which agencies use Nonstandard Weapons, Parts, and Accessories the most?

The departments whose task orders under Nonstandard Weapons, Parts, and Accessories obligated the most are Department of the Army ($24,454,605).

How much was obligated through Nonstandard Weapons, Parts, and Accessories in fiscal year 2025?

Task orders under Nonstandard Weapons, Parts, and Accessories obligated $5,702,734 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle