W15QKN23D0055-W15QKN23F0571
Delivery Order
Overview
Government Description
UKRAINE. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Perry, FL 32348 United States
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
W15QKN23R0062
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Nammo Perry because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Nammo Perry was awarded
Delivery Order W15QKN23F0571 (W15QKN-23-F-0571)
for Ukraine. Delivery Order 001 For 155Mm M119A2 Propellant Bag Charges
worth up to $218,056,334
by PEO Armaments & Ammunition
in September 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation W15QKN23R0062
full & open
with
NAICS 332993 and
PSC 1320
via sole source acquisition procedures.
This contract was awarded through vehicle Ukraine 155MM M119A2 Propelling Bag Charges.
DOD Announcements
Sep 2023:
General Dynamics Ordnance and Tactical Systems Inc., St. Petersburg, Florida (W15QKN-23-F-0565); and Nammo Perry Inc., Perry, Florida (W15QKN-23-F-0571), will compete for each order of the $488,656,334 fixed-price-incentive contract for manufacturing, assembly, inspection, packaging and delivery of 155 mm M119A2 propelling bag charges. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 6, 2028. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Status
(Open)
Last Modified 5/29/24
Period of Performance
9/7/23
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations
$218.1M
Total Obligated
$218.1M
Current Award
$218.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15QKN23D0055-W15QKN23F0571
Subcontracts
Activity Timeline
Transaction History
Modifications to W15QKN23D0055-W15QKN23F0571
People
Suggested agency contacts for W15QKN23D0055-W15QKN23F0571
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
S4YRJUBLQM64
Awardee CAGE
4A902
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7N
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100
Legislative
Legislative Mandates
None Applicable
Performance District
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
Modified: 5/29/24