1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-22-F-0081 (unhyphenated: W52P1J22F0081) · Parent Vehicle: W52P1J-18-D-0034 |
|---|---|
| Prime Contractor (Awardee) |
Nammo Pocal Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $57.4M obligated across 28 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,931,748 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$2,786 (signed 2022-01-26, latest FPDS action 2024-02-02) · 5 Issued Delivery/Task Order(s) totaling $10,146,940 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 1310 (Ammunition, Over 30mm Up To 75mm) · NAICS 332993 (Ammunition (Except Small Arms) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2023-07-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J22F0081)
Op4 wave requirememt
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Nammo Pocal Inc
- Delivery Runway: Active through 2023-07-31
- Requirement Scope: Op4 wave requirememt
- Federal Supply Class: PSC 1310 (Ammunition, Over 30mm Up To 75mm)
- BD Action: Reference Prime Contract W52P1J-22-F-0081 when contacting Nammo Pocal Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (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 W52P1J-22-F-0081 (5 shown, $10.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0164 | $9.8M | Nammo Pocal Inc | 2024-04-10 / 2025-12-16 | 2026-09-30 | Op6 delivery order for 60/81/120mm ignition cartridges |
| W519TC23F0185 | $327K | Nammo Pocal Inc | 2023-03-31 / 2025-08-20 | 2025-05-31 | Op5 wave requirement |
| W52P1J22F0150 | $0 | Nammo Pocal Inc | 2022-04-11 / 2024-11-15 | 2023-04-30 | New m702 delivery order under op4 |
| W52P1J22F0338 | -$3K | Nammo Pocal Inc | 2022-08-25 / 2024-07-30 | 2023-04-30 | The purpose of this task order under contract w52p1j-18-d-0034 is to purchase m702 60mm ignition cartridges in support of wave requirement. |
| W52P1J22F0278 | -$3K | Nammo Pocal Inc | 2022-06-28 / 2024-11-15 | 2023-08-31 | New delivery order for m299 and m752a1 81 mm ignition cartridges |
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 Nammo Pocal Inc Supply Chain / Small Business Liaison referencing contract W52P1J-22-F-0081.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W52P1J-22-F-0081
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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