W15QKN22D0002
Indefinite Delivery Contract
Overview
Government Description
THIS ACTION IS FOR THE AWARD OF AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF M72 LIGHT ASSAULT WEAPON (LAW).
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$498,092,926 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mesa, Arizona 85215 United States.
Sole Source This IDC 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 IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC 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 IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Nammo Defense Systems was awarded
Indefinite Delivery Contract W15QKN22D0002 (W15QKN-22-D-0002)
by
PEO Armaments & Ammunition
for This Action Is For The Award Of An Indefinite Delivery Indefinite Quantity (IDIQ) Contract For The Procurement Of M72 Light Assault Weapon (LAW).
in December 2021.
The IDC
has a duration of 6 years and
was awarded
through solicitation M72 Light Assault Weapon (LAW) Variants and Shoulder Launched Munitions (SLM) Components
full & open
with
NAICS 332993 and
PSC 1340
via sole source acquisition procedures with 1 bid received.
To date, $311,853,473 has been obligated through this vehicle.
The total ceiling is $498,092,926, of which 63% has been used.
DOD Announcements
Dec 2021:
Nammo Defense Systems Inc., Mesa, Arizona, was awarded a $498,092,926 firm-fixed-price contract for the full rate production of M72 Light Assault Weapon variants and components for shoulder-launched munitions training systems. 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 Dec. 19, 2026. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity (W15QKN-22-D-0002).
Status
(Open)
Modified 7/24/24
Period of Performance
12/20/21
Start Date
12/20/27
Ordering Period End Date
Task Order Obligations
$311.9M
Total Obligated
$311.9M
Current Award
$311.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN22D0002
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W15QKN22D0002
Subcontract Awards
Disclosed subcontracts for W15QKN22D0002
Opportunity Lifecycle
Procurement history for W15QKN22D0002
Transaction History
Modifications to W15QKN22D0002
People
Suggested agency contacts for W15QKN22D0002
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
M75FJNSJ3RQ7
Awardee CAGE
12116
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7Q W6DT PEO AMMO
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100
Legislative
Legislative Mandates
None Applicable
Awardee 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% |
Last Modified: 7/24/24