W519TC23D0025
Indefinite Delivery Contract
Overview
Government Description
Parachute assemblies. Provides parachutes for artillery and mortar illuminating ammunition, including 60MM, 81MM, 81MM flash bang, 105MM, 120MM, 155MM drogue, and 155MM main variants, supporting U.S. Army, USMC, and potential FMS requirements. Includes fulfilling wave requirements for 81MM and 120MM parachutes during specified ordering periods.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$76,210,684 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7513 United States.
Yoland was awarded
Indefinite Delivery Contract W519TC23D0025 (W519TC-23-D-0025)
by
PEO Armaments & Ammunition
for Artillery And Mortar Parachute Assemblies (PM CAS, ACC-RI, FMS, USMC)
in May 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation Artillery and Mortar Parachute Assemblies for Illumination Ammunition; 60mm, 81mm, 81mm Flash Bang, 105mm, 120mm, 155 Drogue, and 155mm Main
with a Small Business Total set aside
with
NAICS 314999 and
PSC 1310
via direct negotiation acquisition procedures with 4 bids received.
To date, $7,492,753 has been obligated through this vehicle.
The total ceiling is $76,210,684, of which 10% has been used.
DOD Announcements
May 2023:
Yoland Corp., Paterson, New Jersey, was awarded a $76,210,684 firm-fixed-price contract for parachutes for artillery and mortar illuminating ammunition. 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 May 12, 2028. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-D-0025).
Status
(Open)
Modified 1/27/26
Period of Performance
5/12/23
Start Date
5/4/28
Ordering Period End Date
Task Order Obligations
$7.5M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W519TC23D0025
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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 W519TC23D0025
Subcontract Awards
Disclosed subcontracts for W519TC23D0025
Opportunity Lifecycle
Procurement history for W519TC23D0025
Transaction History
Modifications to W519TC23D0025
People
Suggested agency contacts for W519TC23D0025
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
Q2NPK8JLLKH9
Awardee CAGE
341U7
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7N W6DT PEO AMMO
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
Awardee District
NJ-09
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bill Pascrell
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) | $4,239,992 | 100% |
Last Modified: 1/27/26