GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC25F0358GENERAL DYNAMICS OTS (NICEVILLE), INC.

Overview

Award facts

Period of performance
Sep 18, 2025 to Aug 31, 2030
Ends in about 4 years
Modifications
2
Latest action Feb 25, 2026
Contract type
Delivery order
PIID W519TC25F0358

Description of requirement

ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES.

Dates and value

Award date
Signed on Sep 18, 2025
Parent contract vehicle
W519TC23D0015 (IDC, multiple award) — 5 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 Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNICEVILLE, FL
UEIKZK8C85C1T94
CAGE code4R854
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Hampton, Calhoun County, Arkansas 71744-9427
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1320AMMUNITION, OVER 125MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 18, 2025Base obligation at award: $263,286,593
Latest action
Feb 25, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 25, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award4
  • Supplemental agreement (within scope)2
6 actions recorded, Sep 18, 2025 to Feb 25, 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

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)
No
Construction wage rates (Davis-Bacon)
No

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
Multiple awardM
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N