Joint Munitions Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls - Veteran Owned

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0002 / W52P1J17D0082 - M24/M27/M28 MORTAR TAIL FINS
Delivery Order - Production of M24, M27, and M28 Mortar Tail Fins (2017) - 332993 Ammunition
Contractor
Gayston Corporation (GAYSTON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/25/2018
Obligated Amount
$1.6M
0015 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC), UNDER GUIDANCE FROM THE NAVAL FACILITY (NAVFAC) RADIOLOGICAL AFFAIRS AND SAFETY OFFICE (RASO) AT YORKTOWN, VA, REQUIRE A CONTRACT BROKER, AND NECESSARY HP SUPPORT, TO TRAVEL TO SEVEN (7) VARIOUS LOCATIONS IN THE FAR EAST INCLUDING YOKOSUKA, JAPAN; CAMP BUTLER AND NAVAL HOSPITAL, OKINAWA, JAPAN; NAVAL HOSPITAL, GUAM; NAVAL FACILITIES-HI PEARL HARBOR, JOINT BASE PEARL HARBOR-HICKAM (JBPH-H), AND MARINE CORP BASE (MCB)-KANEOHE BAY, HI . THE PURPOSE OF THIS BROKERAGE RUN IS TO PICKUP EXCESS RADIOLOGICAL COMMODITIES AND WASTE STORED AT THE VARIOUS FACILITIES JAPAN; OKINAWA, JAPAN, GUAM, AND HI. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND TRANSPORT OR COORDINATE TRANSPORTATION OF THE RADIOLOGICAL MATERIALS AND COMMODITIES SHOWN IN THE INVENTORY, TO A JMC-APPROVED FACILITY IN CONUS (CONTINENTAL UNITED STATES) FOR PROCESSING, RECYCLE AND/OR DISPOSAL SITE.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$445.3k
0014 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO JBLM AND MADIGAN ARMY HOSPITAL, WA. THE CONTRACTOR SHALL PROVIDE BROKERAGE SERVICES TO REMOVE RADIOLOGICAL COMMODITIES STORED AT BOTH FACILITIES. COMMODITIES PRIMARILY CONSIST OF TRITIUM OPTICS, RADIUM DIALS AND VARIOUS CHECK SOURCES. A DETAILED INVENTORY IS PROVIDED IN A SEPARATE DOCUMENT. ADDITIONAL ITEMS NOT IDENTIFIED ON THE INVENTORY LIST MAY BE INCLUDED IN THE SHIPMENT ON A CASE BY CASE BASIS UPON APPROVAL OF THE JMC POC. THE PROJECT WILL REQUIRE THE BROKER TO TRAVEL TO THE SITE(S) TO INSPECT, PROFILE, SURVEY, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE INVENTORIED MATERIALS TO A JMC-APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$50.3k
0002 / W52P1J16D0002 - ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SERVICES IN SUPPORT OF THE JOINT MUNITIONS COMMAND
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
TELESTO GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/06/2017
Obligated Amount
$6.2M
0002 / W52P1J16D3023 - DELIVERY ORDER 0002; ROTATING BAND COVER FOR PBA, CRANE AND MCALESTER.
Delivery Order - Flexible Rotating Band Covers (2016) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2016
Obligated Amount
$458.6k
0002 / W52P1J16D3024 - ROTATING BAND COVER - AWARD OF DELIVERY ORDER 0002
Delivery Order - Flexible Rotating Band Covers (2016) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
Murdock Webbing Company, Inc. (MURDOCK WEBBING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/16/2016
Obligated Amount
$364k
0002 / W52P1J15D0071 - DEMIL OF VARIOUS AMMUNITION FAMILIES
Delivery Order - Demilitirization of Ammo Over 125MM (2015) - 332993 Ammunition
Contractor
EXPAL USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2016
Obligated Amount
$3.8M
0014 / W52P1J14D0028 - RADIOLOGICAL OVERSIGHT SERVICES. THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT PROJECT USA 2015-017 PICATINNY ARSENAL BUILDING 315 MARSSIM SURVEY. THE GOVERNMENT HAS A REQUIREMENT TO DEVELOP THE PROJECT WORK PLAN AT PICATINNY TO PERFORM MARSSIM SURVEYS FOR THE UNRESTRICTED RELEASE OF BLDG 315.
Delivery Order - 562910 Remediation Services
Contractor
HIDDEN WATER INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2015
Obligated Amount
$120k

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