W519TC25PA010 Fully Executed.pdf
PDF 10 MB Posted
- Attached to
- 18 PUMM Explosives Mixer J&A
- Solicitation number
- W519TC-25-P-A010
About this file
This is a fully executed federal contract (Standard Form 1449) for 18 PUMM Vertical Mixer Rotating Assemblies awarded to B&P Littleford LLC by the Army Contracting Command - Rock Island on 25 June 2025. The contract (W519TC25PA010) is a sole-source, firm-fixed-price procurement valued at $2,606,355.00, covering three mixer rotating assemblies to be delivered to the McAlester Army Ammunition Plant in Oklahoma within 64 weeks of the award date.
The contract includes specific delivery and pricing terms, with a 20% down payment upon receipt of major components and the remaining 60% due upon shipment. The mixer assemblies are classified under NAICS code 333248 for machinery manufacturing. Delivery is restricted to Monday through Thursday from 6:30 AM to 5 PM, with specific holiday restrictions. The contractor must adhere to environmental management system requirements and follow strict security protocols at the McAlester Army Ammunition Plant, including prohibitions on firearms, drugs, unauthorized electronic devices, and smoking in designated areas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Rotating Assy JA 25-015 Sole Source Final REDACTION COPY_Redacted.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
25 June 2025
FROST.MEGAN.K.1514271808 Digitally signed by FROST.MEGAN.K.1514271808 Date: 2025.06.25 12:11:48 -05'00'
Megan Frost
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: |
| 1 REQUISITION NUMBER: |
| PAGE 1 OF 30: |
| W519TC25PA01 o: |
| 4 ORDER NUMBER: |
| 5 SOLICITATION NUMBER: |
| 6 SOLICITATION ISSUE DATE: |
| ADAM BURGMEIER: |
| 8 OFFER DUE DATE LOCAL TIME: |
| W519TC: |
| NET DAYS 30: |
| 13b RATING: |
| 15 DELIVER TO CODE: |
| SEE CONTINUATION: |
| 17a CONTRACTOR GODEi 1CWD0 FACILITY: |
| 18a PAYMENT WILL BE MADE BY CODE I HQ0303 DFAS COLUMBUS DFAS ROCK ISLAND JAIQBAC PO BOX 182317 ATTN ROCK ISLAND COLUMBUS OH 432182316 UNITED STATES: |
| 19 ITEM NUMBERRow1: |
| 21 QUANTITYSEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary: |
| 22 UNITSEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary: |
| 23 UNIT PRICESEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary: |
| 24 AMOUNTSEE CONTINUATION Use Reverse andor Attach Additional Sheets as Necessary: |
| 25 ACCOUNTING AND APPROPRIATION DATA SEE CONTINUATION: |
| AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND DATED YOUR OFFER ON SOLICITATION: |
| Text5: 25 JUN 2025 |
File details come from the government source that posted it. Updated .