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W52P1J19D0015-W519TC23F0047

Delivery Order

Overview

Government Description
ORDERING PERIOD 5 FOR THE MK80 SERIES GENERAL PURPOSE AND BLU-109 TRITONAL BOMB KITS. THIS DELIVERY ORDER IS AWARDING FMS REQUIREMENTS FOR THE BLU-109/B BOMB BODY AND APPLICABLE COMPONENTS.
Alternate Description
MK80 Hardware
Place of Performance
Garland, TX 75040 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/30/24 to 12/31/25 and the Potential Award value has increased 290% from $9,312,805 to $36,329,257.
Sole Source This Delivery Order was awarded sole source to General Dynamics Ordnance And Tactical Systems because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
General Dynamics Ordnance And Tactical Systems was awarded Delivery Order W519TC23F0047 (W519TC-23-F-0047) worth up to $36,329,257 by PEO Armaments & Ammunition in March 2023. The contract has a duration of 2 years 9 months and was awarded full & open with NAICS 332993 and PSC 1325 via sole source acquisition procedures.

DOD Announcements

Mar 2023: General Dynamics - Ordnance and Tactical Systems, Garland, Texas, was awarded a $9,134,973 firm-fixed-price contract for BLU-109/B tritonal bomb components. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of April 30, 2024. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-F-0047).

Status
(Open)

Last Modified 2/5/25
Period of Performance
3/3/23
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
78.0% Complete

Obligations
$36.3M
Total Obligated
$36.3M
Current Award
$36.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W52P1J19D0015

Delivery Order

W52P1J19D0015-W519TC23F0047

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W52P1J19D0015-W519TC23F0047

Subcontract Awards

Disclosed subcontracts for W52P1J19D0015-W519TC23F0047

Transaction History

Modifications to W52P1J19D0015-W519TC23F0047

People

Suggested agency contacts for W52P1J19D0015-W519TC23F0047

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
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
H2TPPTLN7D18
Awardee CAGE
3LCX2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G6T
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
TX-05
Senators
John Cornyn
Ted Cruz
Representative
Lance Gooden

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) $34,887,403 98%
Modified: 2/5/25