0022: Department of the Army Award to Alliant Techsystems Operations LLC
Award of production base support (pbs) efforts for lake city ARMY ammunition plant (lcaap). Contracting activity: W6QK ACC-RI. Estimated completion: 2020-09-30.
$209.5M cumulative ceiling / COMPETITION NOT STATED / 2020-09-30 completion / 0022 W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 0022 · Parent Vehicle: W52P1J-12-D-0078 |
|---|---|
| Prime Contractor (Awardee) |
Alliant Techsystems Operations LLC
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: -$743K obligated across 5 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $209,467,809 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$268,975 (signed 2013-07-30, latest FPDS action 2023-10-25) · 3 Issued Delivery/Task Order(s) totaling -$473,655 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 0022: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / FP-EPA |
| Product / Service & Industry Codes | PSC 1305 (Ammunition, Through 30mm) · NAICS 332992 (Small Arms Ammunition Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2020-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Award of production base support (pbs) efforts for lake city ARMY ammunition plant (lcaap)
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Alliant Techsystems Operations LLC
- Delivery Runway: Active through 2020-09-30
- Requirement Scope: Award of production base support (pbs) efforts for lake city ARMY ammunition plant (lcaap)
- Federal Supply Class: PSC 1305 (Ammunition, Through 30mm)
- BD Action: Reference Prime Contract 0022 when contacting Alliant Techsystems Operations LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 0022 (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 0022 (3 shown, -$474K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 0024 | -$10K | Alliant Techsystems Operations LLC | 2014-02-03 / 2023-10-26 | 2018-01-18 | Enhanced performance rounds (epr) projects (services) related to lake city ARMY ammunition plant. |
| 0021 | -$162K | Alliant Techsystems Operations LLC | 2013-09-18 / 2023-10-17 | 2020-09-30 | Award modernization of cal .50 front end bullet manufacturing process. |
| 0007 | -$302K | Alliant Techsystems Operations LLC | 2019-02-14 / 2024-02-28 | 2020-09-15 | Lake city ARMY ammunition plant (lcaap) production award for small caliber ammunition (5.56mm reference rounds and associated testing). |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under 0022 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by Alliant Techsystems Operations LLC across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| Mercury Systems Inc $MRCY | $6.3M | 2025-11-24 | N00019-21-C-0013 (Prime Network (Alliant Techsystems Operations LLC)) | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
| Mercury Systems Inc $MRCY | $4.3M | 2026-07-21 | N00019-21-C-0044 (Prime Network (Alliant Techsystems Operations LLC)) | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 0022
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗