W519TC23D0014-W519TC23F0107
Delivery Order
Overview
Government Description
MINIMUM GUARANTEE FOR THE CONTRACTOR TO SET UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK LINE AT THE DAY AND ZIMMERMAN - KANSAS FACILITY.
Alternate Description
M795 LAP 2nd Source KS Facility
Awardee
Awarding Agency
Funding Agency
Place of Performance
Middletown, IA 52638 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/15/24 to 02/28/26.
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%
American Ordnance was awarded
Delivery Order W519TC23F0107 (W519TC-23-F-0107)
worth up to $91,026,424
by PEO Armaments & Ammunition
in February 2023.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 332993 and
PSC 1320
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
DOD Announcements
Feb 2023:
General Dynamics-Ordnance & Tactical Systems, Niceville, Florida (W519TC-23-F-0108); and American Ordnance LLC, Middletown, Iowa (W519TC-23-F-0107), will compete for each order of the $993,790,373 firm-fixed-price with economic price adjustment contract to produce 155 mm rounds. 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 Feb. 14, 2028. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Last Modified 7/24/25
Period of Performance
2/15/23
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations
$91.0M
Total Obligated
$91.0M
Current Award
$91.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W519TC23D0014-W519TC23F0107
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W519TC23D0014-W519TC23F0107
Transaction History
Modifications to W519TC23D0014-W519TC23F0107
People
Suggested agency contacts for W519TC23D0014-W519TC23F0107
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Other Than Full and Open Competition
Mobilization, Essential R&D
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QHL5DNL1NUK3
Awardee CAGE
14912
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7N
Created By
padds.w519tc@cs1.army.mil
Last Modified By
idv_correct
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IA-01
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Mariannette Miller-Meeks
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) | $36,000,000 | 100% |
Modified: 7/24/25