W52P1J21D0031
Indefinite Delivery Contract
Overview
Government Description
M67 - NSN:1330-01-563-0592
M228 - NSN:1330-01-567-6575
M213 - NSN:1330-01-591-8976
M201A1 - NSN:1330-00-293-9516
M201A1 MOD 3 - NSN:1330-01-603-9230
M208 - NSN:1365-01-564-8799
XM111 - NSN:1330-01-648-9824
XM112 - NSN:1330-01-651-4358
Awardee
Awarding Agency
Funding Agency
PSC
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
$311,007,123 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texarkana, Texas 75501 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 10/31/28 to 08/17/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was shortened from 10/31/28 to 08/17/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Day & Zimmermann Lone Star was awarded
Indefinite Delivery Contract W52P1J21D0031 (W52P1J-21-D-0031)
by
PEO Armaments & Ammunition
in July 2021.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Grenade Consolidation - Presolicitation Notice
full & open
with
NAICS 332993 and
PSC 1330
via direct negotiation acquisition procedures with 2 bids received.
To date, $133,241,494 has been obligated through this vehicle with a potential value of all existing task orders of $133,241,494.
The total ceiling is $311,007,123, of which 43% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
Jul 2021:
Day & Zimmermann Lone Star LLC, Texarkana, Texas, was awarded a $20,716,625 firm-fixed-price contract for hand grenade and fuze-consolidation items. 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 Aug. 17, 2026. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-21-D-0031).
Status
(Open)
Modified 9/29/25
Period of Performance
7/27/21
Start Date
8/17/26
Ordering Period End Date
Task Order Obligations and Backlog
$133.2M
Total Obligated
$133.2M
Current Award
$133.2M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W52P1J21D0031
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W52P1J21D0031
Subcontract Awards
Disclosed subcontracts for W52P1J21D0031
Opportunity Lifecycle
Procurement history for W52P1J21D0031
Transaction History
Modifications to W52P1J21D0031
People
Suggested agency contacts for W52P1J21D0031
Competition
Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
W5U1L34L2NE7
Awardee CAGE
65EN2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7Q W6DT PEO AMMO
Created By
padds.w52p1j@cs.army.mil
Last Modified By
valerie.s.mcdonald.civ.acc.ri@su
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-01
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Nathaniel Moran
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) | $4,372,586 | 100% |
Last Modified: 9/29/25