GovChime
IDVOther than small business

IDC (multiple-award IDV) W52P1J17D0003DAY AND ZIMMERMANN, INCORPORATED

Overview

Award facts

Obligated on orders under this IDV
$34.26M
$34,264,550 across 7 orders
Period of performance
From Dec 15, 2016
Modifications
19
Latest action Jun 2, 2025
Contract type
IDC (multiple-award IDV)
PIID W52P1J17D0003

Description of requirement

60MM AND 81MM MORTAR CARTRIDGE HIGH EXPLOSIVE LOAD, ASSEMBLE, AND PACK

Dates and value

Award date
Signed on Dec 15, 2016
Ordering period ends
Dec 16, 2021
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $132,983,774

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDAY AND ZIMMERMANN, INCORPORATED
LocationPARSONS, KS
UEIFBGTZWY8VVQ1
CAGE code09MD9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAY AND ZIMMERMANN, INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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
Field is optional prior to fy21Program activities021-2034Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1310AMMUNITION, OVER 30MM UP TO 75MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Solicitation and notices

Solicitation ID
W52P1J15R0033
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 15, 2016
Latest action
Jun 2, 2025 — Supplemental agreement (within scope)Modification P00020
Latest substantive action
Jun 2, 2025 — Supplemental agreement (within scope)Modification P00020
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
  • Other administrative action4
  • Change order2
  • New work added (outside scope)1
20 actions recorded, Dec 15, 2016 to Jun 2, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W507H8
Treasury accounts
  • 021-2015/2017-2034-000
  • 021-2016/2018-2034-000
  • 021-2018/2020-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression