W52P1J22D0006-W519TC24F0077
Delivery Order
Overview
Government Description
Special Ammunition And Weapons Systems Requirements
Awarding Agency
Funding Agency
Place of Performance
Radford, VA 24141 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/29/24 to 11/01/24.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Northrop Grumman Systems Corporation was awarded
Delivery Order W519TC24F0077 (W519TC-24-F-0077)
for Special Ammunition And Weapons Systems Requirements
worth up to $46,549,900
by Joint Munitions Command
in February 2024.
The contract
has a duration of 9 months and
was awarded
full & open
with
NAICS 332993 and
PSC 1395
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
DOD Announcements
Feb 2024:
Global Military Products,* Tampa, Florida (W519TC-24-F-0078); and Northrop Grumman Systems Corp., Radford, Virginia (W519TC-24-F-0077), will compete for each order of the $133,900,000 firm-fixed-price contract for special ammunition and weapons systems requirements. 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 Nov. 19, 2024. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Complete)
Last Modified 2/25/25
Period of Performance
2/7/24
Start Date
11/1/24
Current End Date
11/1/24
Potential End Date
Obligations
$46.5M
Total Obligated
$46.5M
Current Award
$46.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J22D0006-W519TC24F0077
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J22D0006-W519TC24F0077
People
Suggested agency contacts for W52P1J22D0006-W519TC24F0077
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
YGFEZY19YQR9
Awardee CAGE
8N5U6
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W52P1J
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
Materials, Supplies, Articles & Equipment
Performance District
VA-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
Modified: 2/25/25