GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC25F0104OLIN WINCHESTER LLC

Overview

Award facts

Period of performance
Feb 27, 2025 to Sep 30, 2026
Ended
Modifications
14
Latest action Apr 14, 2026
Contract type
Delivery order
PIID W519TC25F0104

Description of requirement

AWARD FISCAL YEAR 2025 REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION.

Dates and value

Award date
Signed on Feb 27, 2025
Parent contract vehicle
W52P1J22D0009 (IDC, single award) — 4 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOLIN WINCHESTER LLC
LocationOXFORD, MS
UEIN8CHK88N7QC1
CAGE code83WC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLIN WINCHESTER LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Ammo production base spt; ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Oxford, Lafayette County, Mississippi 38655-9721
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
332992SMALL ARMS AMMUNITION MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 27, 2025Base obligation at award: $22,500,182
Latest action
Apr 14, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Dec 16, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award4
  • Supplemental agreement (within scope)10
  • Other administrative action4
18 actions recorded, Feb 27, 2025 to Apr 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2024/2026-2034-000
  • 021-2025/2027-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression