W15QKN22D0002-W15QKN22F0524
Delivery Order
Overview
Government Description
This delivery order is for the production and delivery of the M72 law and its variants. Work performed includes the delivery of machined parts, igniter housing castings, M72 A10 warhead cases, warhead liners, plastic components, 21MM training rockets, welded parts, energy transfer assemblies, springs, ogives, firing mechanism housings, aft bearing rings, sheet metal components, foam parts, carbon fiber material, hmx, PBXN-10, titanium liners, carbon veil material, shipping containers, and firing fin assemblies.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mesa, AZ 85215 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $84,268,896 to $84,351,059.
Sole Source This Delivery Order was awarded sole source to Nammo Defense Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Nammo Defense Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Nammo Defense Systems was awarded
Delivery Order W15QKN22F0524 (W15QKN-22-F-0524)
for M72 LAW Production And Delivery
worth up to $84,351,059
by PEO Armaments & Ammunition
in September 2022.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 332993 and
PSC 1340
via sole source acquisition procedures.
Status
(Open)
Last Modified 7/22/25
Period of Performance
9/14/22
Start Date
8/9/26
Current End Date
8/9/26
Potential End Date
Obligations
$84.4M
Total Obligated
$84.4M
Current Award
$84.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15QKN22D0002-W15QKN22F0524
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W15QKN22D0002-W15QKN22F0524
Transaction History
Modifications to W15QKN22D0002-W15QKN22F0524
People
Suggested agency contacts for W15QKN22D0002-W15QKN22F0524
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
M75FJNSJ3RQ7
Awardee CAGE
12116
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7Q
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
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $84,433,222 | 100% |
Modified: 7/22/25