AwardTape / Contracts / W519TC-24-A-2011
W519TC-24-A-2011: Department of the Army Award to S & S Fastener Company
Blanket purchase agreement for various tools and miscellaneous hardware and industrial products on an as needed basis for a base period of 12 months with options to extend for two additional 12 month periods.. Contracting activity: W6QK ACC-RI.
$999K cumulative ceiling / COMPETITION NOT STATED / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-24-A-2011 (unhyphenated: W519TC24A2011) |
|---|---|
| Prime Contractor (Awardee) |
S & S Fastener Company
FY2024-FY2026 Federal Defense Portfolio: $2.2M obligated across 38 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $999,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-01-31, latest FPDS action 2025-01-30) · 15 Issued Delivery/Task Order(s) totaling $954,922 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 3419 (Miscellaneous Machine Tools) · NAICS 333515 (Cutting Tool And Machine Tool Accessory Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC24A2011)
Blanket purchase agreement for various tools and miscellaneous hardware and industrial products on an as needed basis for a base period of 12 months with options to extend for two additional 12 month periods.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: S & S Fastener Company
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Blanket purchase agreement for various tools and miscellaneous hardware and industrial products on an as needed basis for a base period of 12 months with options to extend for two additional 12 month periods.
- Federal Supply Class: PSC 3419 (Miscellaneous Machine Tools)
- BD Action: Reference Prime Contract W519TC-24-A-2011 when contacting S & S Fastener Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W519TC-24-A-2011 (15 shown, $955K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F2526 | $200K | S & S Fastener Company | 2024-08-08 / 2024-08-08 | 2024-11-15 | Nexgen containers |
| W519TC26FA032 | $88K | S & S Fastener Company | 2025-11-04 / 2025-11-04 | 2026-01-20 | Multiple components that will be needed to renovate 339 apkws containers at blue grass ARMY depot in fiscal year 26. |
| W519TC26FA044 | $78K | S & S Fastener Company | 2025-11-24 / 2025-11-24 | 2026-02-02 | Multiple components that will be needed to renovate 339 apkws containers at blue grass ARMY depot in fiscal year 26. |
| W519TC25F2078 | $76K | S & S Fastener Company | 2024-11-13 / 2024-11-13 | 2025-12-15 | Silicone adhesive, gray |
| W519TC25FA099 | $73K | S & S Fastener Company | 2025-08-04 / 2025-09-24 | 2025-10-14 | Power cables |
| W519TC25F2194 | $70K | S & S Fastener Company | 2025-02-24 / 2025-06-17 | 2026-02-24 | Bulk funding for general supplies |
| W519TC24F2540 | $58K | S & S Fastener Company | 2024-08-14 / 2024-08-14 | 2024-10-30 | Barrier bag |
| W519TC25F2101 | $57K | S & S Fastener Company | 2024-12-09 / 2024-12-09 | 2025-03-24 | Nylon straps and rubber strips for arat project. first article testing will be applied. |
| W519TC25F2230 | $50K | S & S Fastener Company | 2025-03-13 / 2025-03-13 | 2026-03-13 | Delivery / task order |
| W519TC24F2269 | $42K | S & S Fastener Company | 2024-03-21 / 2024-03-21 | 2024-06-12 | Tray pn# 13023851 fat and production quantity |
| W519TC24F2320 | $38K | S & S Fastener Company | 2024-04-17 / 2024-04-17 | 2024-07-30 | 6" x 6" x 24" |
| W519TC24F2336 | $38K | S & S Fastener Company | 2024-04-25 / 2024-04-25 | 2024-09-27 | 6" x 6" x 24" composite lumber |
| W519TC24F2517 | $30K | S & S Fastener Company | 2024-08-01 / 2024-08-01 | 2025-08-01 | Bulk funds for force provider components |
| W519TC24F2219 | $29K | S & S Fastener Company | 2024-02-29 / 2024-02-29 | 2024-04-15 | Brush, honing |
| W519TC25F2159 | $28K | S & S Fastener Company | 2025-01-23 / 2025-01-23 | 2025-02-25 | Grenade rubber washer |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact S & S Fastener Company Supply Chain / Small Business Liaison referencing contract W519TC-24-A-2011.
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W519TC-24-A-2011
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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