PD Joint Products Awarded Task Orders and BPA Calls | Federal Compass

PD Joint Products Awarded Task Orders and BPA Calls

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W519TC24F0243 / W52P1J22D0001 - PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$1.4M
W519TC24F0058 / W519TC24D0004 - PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452).
Delivery Order - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army
Effective date
02/21/2024
Obligated Amount
$1.8M
W519TC24F0064 / W519TC24D0005 - THIS DELIVERY ORDER IS ISSUED FOR THE BLU-109 A(D-1)/B BOMB BODY ASSEMBLY (NSN: 1325-01-368-3474) AND THE MHU-212B/E PALLET (NSN: 8140-01-590-4731).
Delivery Order - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army
Effective date
02/15/2024
Obligated Amount
$9M
W519TC24F0008 / W52P1J22D0010 - ISSUE DELIVERY ORDER FOR AWARD OF PRODUCTION QUANTITY OF MK76-5 PRACTICE BOMB (NSN: 1325-01-071-2561), BDU-33 PRACTICE BOMB (NSN: 1325-01-054-2906), 25LB SUSPENSION LUG (NSN: 1325-01-236-8604)
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army
Effective date
01/26/2024
Obligated Amount
$4.5M
W519TC24F0016 / W52P1J22D0001 - MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
11/17/2023
Obligated Amount
$1.5M
W519TC23F0342 / W519TC23D0029 - AWARD OF BSU-33 C/B FIN ASSEMBLY ORDERING PERIOD 1 REQUIREMENTS
Delivery Order - 332993 Ammunition
Contractor
CAPCO, LLC (CCI CAPCO, LLC)
Contracting Agency/Office
Army
Effective date
09/13/2023
Obligated Amount
$1.5M
W519TC23F0259 / W52P1J22D0014 - ISSUE DELIVERY ORDER FOR AWARD OF PRODUCTION QUANTITY OF SUPPORT CUPS (NSN: 1325-00-609-2344)
Delivery Order - 332993 Ammunition
Contractor
HY-TEK MANUFACTURING CO., INC.
Contracting Agency/Office
Army
Effective date
07/25/2023
Obligated Amount
$3.2M
W519TC23F0354 / W52P1J18D0082 - PURCHASE OF MK3 PALLETS
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$592.9k
W519TC23F0047 / W52P1J19D0015 - ORDERING PERIOD 5 FOR THE MK80 SERIES GENERAL PURPOSE AND BLU-109 TRITONAL BOMB KITS. THIS DELIVERY ORDER IS AWARDING FMS REQUIREMENTS FOR THE BLU-109/B BOMB BODY AND APPLICABLE COMPONENTS.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
03/03/2023
Obligated Amount
$36.3M
W519TC23F0082 / W519TC23D0007 - PROCUREMENT OF CXU-SIGNAL CARTRIDGES
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SPECTRA TECHNOLOGIES LLC
Contracting Agency/Office
Army
Effective date
01/30/2023
Obligated Amount
$2M
W519TC23F0066 / W52P1J18D0077 - THIS IS AN AWARD OF ORDERING PERIOD 5 FUNDING FOR THE MS3314 AND MK3-0 SUSPENSION LUGS. NSN: 1325-00-116-4452 NSN: NSN: 1325-684-1364
Delivery Order - MK3-0 and MS3314 Suspension Lug (2018) - 332993 Ammunition
Contractor
LAKEVIEW FORGE CO
Contracting Agency/Office
Army
Effective date
01/19/2023
Obligated Amount
$47.3k
W519TC23F0067 / W52P1J18D0078 - THIS IS AN AWARD OF ORDERING PERIOD 5 FUNDING FOR THE MS3314 AND MK3-0 SUSPENSION LUGS. NSN: 1325-00-116-4452 NSN: 1325-00-684-1364
Delivery Order - MK3-0 and MS3314 Suspension Lug (2018) - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army
Effective date
01/18/2023
Obligated Amount
$2.8M
W52P1J22F0414 / W52P1J18D0082 - THIS DELIVERY ORDER IS FOR MK3 PALLETS, ISSUED DURING ORDERING PERIOD 5. MK3 PALLET QUANTITY 2,633 AT 194.37 EACH.
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2022
Obligated Amount
$511.8k
W52P1J22F0341 / W52P1J20D0017 - THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE FOLLOWING M70 CABLE SERIES NSN'S LISTED BELOW: M72 CABLE: 1325-00-633-5264 M73 CABLE: 1325-00-633-5262 M74A CABLE: 1325-01-081-6972
Delivery Order - 332993 Ammunition
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/08/2022
Obligated Amount
$0.00
W52P1J22F0335 / W52P1J19D0015 - ORDERING PERIOD 4 FOR THE MK80 SERIES GP AND BLU109 TRITONAL BOMB KITS.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/31/2022
Obligated Amount
$91.8M
W52P1J22F0208 / W52P1J19D0015 - THIS AWARD IS TO ISSUE REQUIREMENTS FOR THE MK80 SERIES GENERAL PURPOSE BOMB KITS - WHICH CONSISTS OF THE MK81-1 BOMB BODY, MK82-1 BOMB BODY, MK84-4 BOMB BODY, MK3-0 SUSPENSION LUG, MS3314 SUSPENSION LUGS, ALUMINUM POWDER AND TNT.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/08/2022
Obligated Amount
$130.5M
W52P1J22F0028 / W52P1J18D0016 - BSU-33 CONICAL FIN ASSEMBLY
Delivery Order - 332993 Ammunition
Contractor
CAPCO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/25/2022
Obligated Amount
$3.4M
W52P1J22F0152 / W52P1J18D0082 - THIS DELIVERY ORDER IS FOR MK3 PALLETS, ISSUED DURING ORDERING PERIOD 4. MK3 PALLET QUANTITY IS 1,641 AT $199.54 EACH.
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/22/2022
Obligated Amount
$327.4k
W52P1J22F0029 / W52P1J18D0048 - MK84 FIN ASSEMBLIES
Delivery Order - 332993 Ammunition
Contractor
INNOVATIVE TECHNOLOGIES INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/12/2022
Obligated Amount
$993.9k
W52P1J22F0097 / W52P1J22D0014 - NOSE PLUGS AND SUPPORT CUPS
Delivery Order - 332993 Ammunition
Contractor
HY-TEK MANUFACTURING CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/11/2022
Obligated Amount
$1.9M

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