W15QKN22D0019
Indefinite Delivery Contract
Overview
Government Description
M1163 .300 NORMA MAGNUM (NM) BALL AMMUNITION AND
M1162 .338 NORMA MAGNUM (NM) ARMOR PIERCING (AP) AMMUNITION.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$136,996,504 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Hampshire 3801 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
SIG Sauer was awarded
Indefinite Delivery Contract W15QKN22D0019 (W15QKN-22-D-0019)
by
PEO Armaments & Ammunition
for M1163 .300 Norma Magnum (NM) Ball Ammunition And
M1162 .338 Norma Magnum (NM) Armor Piercing (AP) Ammunition.
in June 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Manufacture & Delivery of .338 Norma Magnum (NM), XM1162, Armor Piercing and .300 Norma Magnum (NM), XM1163, Ball Ammunition
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures with 3 bids received.
To date, $45,725,226 has been obligated through this vehicle.
The total ceiling is $136,996,504, of which 33% has been used.
DOD Announcements
Jun 2022:
Sig Sauer Inc., Newington, New Hampshire, was awarded a $157,300,000 firm-fixed-price contract for the production of .300 Norma Magnum M1163 ball ammunition and .338 NM armor piercing M1162 cartridges. Bids were solicited via the internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of June 7, 2027. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity (W15QKN-22-D-0019).
Status
(Open)
Modified 10/16/24
Period of Performance
6/7/22
Start Date
6/3/27
Ordering Period End Date
Task Order Obligations
$45.7M
Total Obligated
$45.7M
Current Award
$45.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN22D0019
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W15QKN22D0019
Subcontract Awards
Disclosed subcontracts for W15QKN22D0019
Opportunity Lifecycle
Procurement history for W15QKN22D0019
Transaction History
Modifications to W15QKN22D0019
People
Suggested agency contacts for W15QKN22D0019
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
R5KXGA7V9AL8
Awardee CAGE
6ZWB1
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W907EH W6DT PEO AMMO
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
NH-01
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Chris Pappas
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) | $20,462,864 | 100% |
Last Modified: 10/16/24