W519TC24D0003-W519TC24F0053
Delivery Order
Overview
Government Description
M767A1 electronic timing fuzes. Includes the production and assembly of various components such as lcd bezels, battery insulators, lcd lenses, CAP shields, coil forms, booster cups, crystals, booster pellets, power supply housings, battery supports, o-rings, wirebound boxes, resistors, negative contacts, level advance buttons, guide plates, actuating rods, battery housing covers, pins, detonator contacts, safe and arm covers, eod weights, actuators, sliders, gears, ogives, springs, lcds, clips, protective shields, end caps, actuators, battery primer assemblies, switches, locks, and detonators. Additional tasks involve packaging, design engineering hours, and test equipment development for the M762A1 and M767 fuzes.
Awarding Agency
Funding Agency
Place of Performance
Cincinnati, OH 45245 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/31/26 to 09/30/26.
Sole Source This Delivery Order was awarded sole source to L3harris Fuzing And Ordnance Systems because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Sole Source This Delivery Order was awarded sole source to L3harris Fuzing And Ordnance Systems because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
L3harris Fuzing And Ordnance Systems was awarded
Delivery Order W519TC24F0053 (W519TC-24-F-0053)
for M767A1 Electronic Timing Fuze Production
worth up to $871,583,197
by PEO Armaments & Ammunition
in January 2024.
The contract
has a duration of 2 years 8 months and
was awarded
full & open
with
NAICS 332993 and
PSC 1315
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $809,968,515.
Status
(Open)
Last Modified 4/26/25
Period of Performance
1/5/24
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$61.6M
Total Obligated
$61.6M
Current Award
$871.6M
Potential Award
$0.0
Funded Backlog
$810.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W519TC24D0003-W519TC24F0053
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W519TC24D0003-W519TC24F0053
Transaction History
Modifications to W519TC24D0003-W519TC24F0053
People
Suggested agency contacts for W519TC24D0003-W519TC24F0053
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
H42MN1TYJ257
Awardee CAGE
66126
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7N
Created By
padds.w519tc@cs1.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
OH-02
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Brad Wenstrup
Modified: 4/26/25