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

PD Joint Products Awarded Task Orders and BPA Calls

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W519TC25F0207 / W52P1J22D0010 - ISSUE DELIVERY ORDER FOR AWARD OF PRODUCTION QUANTITY OF MK76-5 PRACTICE BOMB (NSN: 1325-01-071-2561), BDU-33 D/B PRACTICE BOMB (NSN: 1325-01-054-2906), 25LB BOMB SUSPENSION LUG (NSN: 1325-01-236-8604)
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$13.1M
W519TC25F0226 / W52P1J22D0014 - THIS IS OP 4 AWARD W52P1J-22-D-0014 W519TC25F0226 FOR THE FOLLOWING: PROJECTILE NOSE PLUG 1325-00-124-1538 SUPPORT CUP 1325-00-609-2344
Delivery Order - 332993 Ammunition
Contractor
HY-TEK MANUFACTURING CO., INC.
Contracting Agency/Office
Army
Effective date
06/17/2025
Obligated Amount
$998.6k
W519TC25F0117 / W519TC24D0004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD MS3314 AND MK3-0 SUSPENSION LUGS. MS3314 LUGS - NSN: 1325-00-116-4452 MK3-0 SUSPENSION LUG NSN: 1325-00-684-1364
Delivery Order - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army
Effective date
05/19/2025
Obligated Amount
$3.2M
W519TC25F0197 / W519TC24D0005 - THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE BLU-109 BOMB CASE ASSEMBLY AND THE MHU-212B/E PALLET. BLU-109 BOMB CASE - NSN: 1325-01-368-3474 MHU-212B/E PALLET: 8140-01-590-4731
Delivery Order - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army
Effective date
05/14/2025
Obligated Amount
$5.4M
W519TC25F0203 / W519TC23D0029 - BSU-33 C/B FIN ASSEMBLY (NSN: 1325-01-614-4020 P/N: 923AS900) - AWARD ORDERING PERIOD 2 REQUIREMENTS
Delivery Order - 332993 Ammunition
Contractor
CAPCO, LLC (CCI CAPCO, LLC)
Contracting Agency/Office
Army
Effective date
05/06/2025
Obligated Amount
$2.4M
W519TC25F0011 / W519TC25D0001 - DELIVERY ORDER ISSUED FOR THE MK82-1 (NSN: 1325-00-585-3841), MK84-6 (NSN: 1325-01-074-5693), AND BDU-56/B (NSN: 1325-01-376-4400) BOMB BODIES.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
11/19/2024
Obligated Amount
$31.1M
W519TC25F0001 / W519TC25D0002 - ISSUANCE OF DELIVERY ORDER FOR MK84 CONICAL FIN ASSEMBLY (NSN: 1325-00-009-5573, P/N: 1380529.)
Delivery Order - 332993 Ammunition
Contractor
INNOVATIVE TECHNOLOGIES INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
10/29/2024
Obligated Amount
$5.5M
W519TC24F0240 / W519TC24D0023 - AWARD OF MK3 MOD 0 PALLETS (NSN: 3990-00-039-0223)
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$1.9M
W519TC24F0283 / W52P1J22D0014 - NOSE PLUG (NSN: 1325-00-124-1538) AND SUPPORT CUP (NSN: 1325-00-609-2344)
Delivery Order - 332993 Ammunition
Contractor
HY-TEK MANUFACTURING CO., INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$1.7M
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
$4.7M
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
$3M
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

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