Federal contract award
W15QKN17C0024
TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE BASE FMS AWARD IS FOR A QUANTITY OF 95,502 M783 PD/DLY FUZES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI-PICATINNY |
| NAICS | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 1390 — Fuzes and Primers |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $311.6M |
| Current contract value | $311.6M |
| Potential contract value / ceiling | $492.4M |
| Start date | Jan 31, 2017 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 4, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 47 of 47 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2025 | P00031 | $0 | TO UPDATE THE PERFORMANCE WORK STATEMENT FOR THE PRODUCT IMPROVEMENT EFFORT. |
| Jun 4, 2025 | P00031 | $0 | TO UPDATE THE PERFORMANCE WORK STATEMENT FOR THE PRODUCT IMPROVEMENT EFFORT. |
| Jan 11, 2024 | P00030 | $0 | TO UPDATE THE DELIVERY SCHEDULE AND INCORPORATE THREE REQUESTS FOR VARIANCE AND AN ENGINEERING CHANGE PROPOSAL INTO THE CONTRACT. ALSO, THIS MODIFICATION ADDS TWO CONSIDERATION CLINS INTO THE CONTRACT. |
| May 30, 2023 | P00029 | $0 | TO INCORPORATE AN ECP, INCORPORATE A GFP TRANSFER, AND UPDATE THE DODAAC'S FOR CLINS PREVIOUSLY AWARDED. |
| Aug 23, 2022 | P00028 | $0 | REVISE THE DELIVERY SCHEDULE. |
| Mar 31, 2022 | P00027 | $0 | TO UPDATE DELIVERY SCHEDULES, DELIVERY DESTINATIONS, AND ISSUE A NEW FUNDING DOCUMENT FOR A PREVIOUSLY AWARDED CLIN. |
| Jan 28, 2022 | P00026 | $367.4K | NEGOTIATION AND SUBSEQUENT AWARD TO PRODUCE VARIANTS OF THE CURRENT M783 AND M734A1 COMPONENTS. |
| Jan 27, 2022 | P00025 | $9.1M | OPTION VII AWARD FOR M783 MORTAR FUZES. TO ALSO REVISE A DELIVERY DESTINATION. |
| Dec 21, 2021 | P00024 | $32.5M | OPTION VII AWARD FOR M734A1 AND M783 MORTAR FUZES. TO ALSO REVISE A DELIVERY DESTINATION AND A DELIVERY DATE. |
| Nov 12, 2021 | P00023 | $0 | TO REVISE THE TAC CODES FOR PREVIOUSLY AWARDED CLINS. |
| Sep 17, 2021 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY LOCATIONS UNDER CLINS 0032AA THROUGH 0032AG THAT WERE FORMALLY LISTED WITH A PLACEHOLDER DODAAC. THERE IS NO COST FOR THIS MODIFICATION. |
| Jun 9, 2021 | P00021 | $2.5M | TO AWARD OPTION VII QUANTITIES OF M734A1 FUZES. ALSO, TO REVISE THE DELIVERY SCHEDULE ON PREVIOUSLY AWARDED CLINS. |
| Feb 26, 2021 | P00020 | $12.5M | TO AWARD OPTION VI QUANTITIES OF M734A1 AND M783 FUZES. ALSO, TO UPDATE UNIT PRICING ON CLINS AWARDED UNDER P00018, AND TO REVISE THE DELIVERY SCHEDULE ON PREVIOUSLY AWARDED CLINS. |
| Feb 26, 2021 | P00020 | $12.7M | TO AWARD OPTION VI QUANTITIES OF M734A1 AND M783 FUZES. ALSO, TO UPDATE UNIT PRICING ON CLINS AWARDED UNDER P00018, AND TO REVISE THE DELIVERY SCHEDULE ON PREVIOUSLY AWARDED CLINS. |
| Dec 30, 2020 | P00018 | $29.3M | TO AWARD OPTION VI QUANTITIES OF M734A1 AND M783 FUZES. |
| Dec 14, 2020 | P00016 | $0 | TO UPDATE THE DELIVERY DESTINATIONS FOR CLINS PREVIOUSLY AWARDED, TO REVISE A DELIVERY DATE, TO UPDATE A CDRL AND CORRESPONDING SOW, TO ADD A FAR CLAUSE, AND TO INCORPORATE A REVISED SMALL BUSINESS SUBCONTRACTING PLAN AND TO INCORPORATE A MANDATORY CLAUSE. |
| Jun 22, 2020 | P00017 | $0 | TO INCORPORATE ECP'S, RFV'S, AND UPDATED DRAWINGS INTO THE CONTRACT. AS CONSIDERATION FOR ONE OF THE RFVS, THE CONTRACTOR WILL BE PROVIDING THE GOVERNMENT WITH INERT AND CUTAWAY FUZES. |
| Apr 30, 2020 | P00015 | $12.7M | ESTABLISH OPTION V-VII PRICING (NEW WORK-J&A) FOR THE M783/M734A1 FUZES AND TO PURCHASE M783 FUZES AND M734A1 FUZES. ALSO, TO PROVIDE NRE FUNDING FOR CONTRACTOR TO PURCHASE M734A1 FLEX DIE AND TESTERS. |
| Apr 30, 2020 | P00015 | $52.3M | ESTABLISH OPTION V-VII OPTION (J&A)PRICING FOR NEW WORK FOR THE M734A1 AND M783 FUZES. ALSO, TO PROVIDE NRE FUNDING FOR CONTRACTOR TO PURCHASE M734A1 FLEX DIE AND TESTERS. |
| Mar 27, 2020 | ARZ998 | $0 | COVID-19 DIB. FUZES AND PRIMERS |
| Jan 28, 2020 | PZ0019 | $404.2K | TO DEFINITIZE AN UNDEFINITIZED CONTRACT ACTION FOR CONTRACT NUMBER W15QKN-17-C-0024, TO L-3 FUZING AND ORDNANCE SYSTEMS, INC. THIS ACTION IS IN RESPONSE TO AN IMMEDIATE NEED FOR M783 PD/DLY FUZES. |
| Jan 28, 2020 | PZ0019 | $9.8M | TO DEFINITIZE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR CONTRACT NUMBER W15QKN-17-C-0024, TO L-3 FUZING AND ORDNANCE SYSTEMS, INC. (L-3 FOS). THIS ACTION IS IN RESPONSE TO AN IMMEDIATE NEED FOR M783 PD/DLY FUZES. |
| Oct 4, 2019 | P00012 | $0 | TO REVISE THE DELIVERY SCHEDULE, INCLUDING ADDING AND REVISING SOME DELIVERY DESTINATIONS. |
| Aug 20, 2019 | P00014 | $420.6K | TO OBLIGATE AN ADDITIONAL $10,656,489.21 TOWARD THE UNDEFINITIZED CONTRACT ACTION FOR THE PRODUCTION OF M783 PD/DLY FUZES AWARDED IN MODIFICATION P00013. |
| Aug 20, 2019 | P00014 | $10.2M | TO OBLIGATE AN ADDITIONAL $10,656,489.21 TOWARD THE UNDEFINITIZED CONTRACT ACTION FOR THE PRODUCTION OF M783 PD/DLY FUZES AWARDED IN MODIFICATION P00013. |
| May 7, 2019 | P00010 | $0 | TO REVISE THE DELIVERY DESTINATIONS FOR TWO PREVIOUSLY AWARDED CLINS, AND TO INCORPORATE THREE NEW FAR CLAUSE DEVIATIONS IN THE CONTRACT. |
| Apr 30, 2019 | P00013 | $625.3K | TO AWARD A CONTRACT MODIFICATION AS AN UNDEFINITIZED CONTRACT ACTION FOR THE NOT TO EXCEED PRICE OF $40,986,496.80. |
| Apr 30, 2019 | P00013 | $19.5M | TO AWARD A CONTRACT MODIFICATION AS AN UNDEFINITIZED CONTRACT ACTION FOR THE NOT TO EXCEED PRICE OF $40,986,496.80. |
| Mar 29, 2019 | P00011 | $10.8M | THE PURPOSE OF MODIFICATION P00011 IS TO EXERCISE OPTION III M734A1 MOFM FUZE PRODUCTION QUANTITIES. |
| Sep 26, 2018 | P00009 | $73.0K | TO INCORPORATE ENGINEERING CHANGE PROPOSALS (INCLUDING FUNDING FOR ONE), A REQUEST FOR VARIANCE, A DELIVERY SCHEDULE CHANGE, AND TO PROVIDE GOVERNMENT FURNISHED PROPERTY FROM CONTRACT W15QKN-10-C-0015 TO THIS CONTRACT. |
| May 9, 2018 | P00008 | $-1.1M | TO ESTABLISH FUNDING FOR A MODIFIED FIRST ARTICLE TEST (FAT) WHICH WILL BE REQUIRED FOR THE M734A1 MOFM FUZE DUE TO A BREAK IN PRODUCTION OF MORE THAN 90 DAYS. |
| Apr 23, 2018 | A00001 | $0 | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE A-APA ARMY PROCUREMENT BASE AWARD IS FOR A QUANTITY OF 21,589 M734A1 MULTI-OPTION FUZES PLUS A FIRST ARTICLE TEST, AND 175,499 M783 PD/DLY FUZES. |
| Apr 17, 2018 | ARZ999 | $0 | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE A-APA ARMY PROCUREMENT BASE AWARD IS FOR A QUANTITY OF 21,589 M734A1 MULTI-OPTION FUZES PLUS A FIRST ARTICLE TEST, AND 175,499 M783 PD/DLY FUZES. |
| Mar 28, 2018 | P00007 | $5.9M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION I (11,716 UNITS), OPTION II (50,000 UNITS), AND OPTION III (11,854 UNITS) M734A1 MOFM PRODUCTION QUANTITIES AND OPTION II (57,460 UNITS), AND OPTION III (105,615 UNITS) M783 PD/DLY FUZE PRODUCTION QUANTITIES. |
| Mar 28, 2018 | P00007 | $45.0M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION I (11,716 UNITS), OPTION II (50,000 UNITS), AND OPTION III (11,854 UNITS) M734A1 MOFM PRODUCTION QUANTITIES AND OPTION II (57,460 UNITS), AND OPTION III (105,615 UNITS) M783 PD/DLY FUZE PRODUCTION QUANTITIES. |
| Mar 15, 2018 | P00006 | $0 | TO ASSIGN DODAACS TO THE CLINS WHOSE DESTINATIONS WERE MARKED TBD AT TIME OF AWARD, AND TO INCORPORATE VARIOUS ECPS, RFVS AND DRAWINGS INTO THE CONTRACT. IN ADDITION, THIS MODIFICATION WILL INCREASE THE PROGRESS PAYMENT LIMITATION AS IT APPLIES TO M783 FUZE PROGRESS PAYMENTS, AS THERE IS NO REQUIREMENT FOR AN M783 FAT. IN ADDITION, THIS MODIFICATION INCORPORATES DELIVERY SCHEDULE CHANGES AND INCORPORATES DFARS 252.225-7013, "DUTY-FREE ENTRY" INTO THE CONTRACT. |
| Sep 19, 2017 | P00004 | $153.7K | THE PURPOSE OF MODIFICATION P00004 IS TO REVISE THE FUZE UNIT PRICES AND UPDATE THE DELIVERY SCHEDULE. |
| Sep 19, 2017 | P00004 | $370.4K | THE PURPOSE OF MODIFICATION P00004 IS TO REVISE THE FUZE UNIT PRICES AND UPDATE THE DELIVERY SCHEDULE. |
| Sep 19, 2017 | P00005 | $3.5M | THE PURPOSE OF MODIFICATION P00005 IS TO AWARD OPTION II QUANTITIES OF THE M783 POINT DETONATING/DELAY FUZES. |
| Sep 19, 2017 | P00005 | $13.0M | THE PURPOSE OF MODIFICATION P00005 IS TO AWARD OPTION II QUANTITIES OF THE M783 POINT DETONATING/DELAY FUZES. |
| Aug 22, 2017 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO INCORPORATE VARIOUS CHANGES TO THE CONTRACT (MOST OF WHICH SURFACED DURING THE POST AWARD CONFERENCE). THERE WERE NO ADDITIONAL COSTS TO THE GOVERNMENT OR CONTRACTOR AS A RESULT OF THESE CHANGES. |
| Aug 22, 2017 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO INCORPORATE VARIOUS CHANGES TO THE CONTRACT (MOST OF WHICH SURFACED DURING THE POST AWARD CONFERENCE). THERE WERE NO ADDITIONAL COSTS TO THE GOVERNMENT OR CONTRACTOR AS A RESULT OF THESE CHANGES. |
| Mar 29, 2017 | P00002 | $0 | TO REVISE THE DOCUMENT NUMBER FOR CLIN 0005AD, FROM M23CW670533324 TO W15BW970673317. |
| Mar 21, 2017 | P00001 | $8.2M | TO AWARD OPTION I QUANTITIES OF THE M734A1 FUZES, AND OPTION I AND II QUANTITIES OF THE M783 FUZES. THE OPTION FMS AWARD IS FOR A QUANTITY OF 50,049 M783 PD/DLY FUZES. |
| Mar 21, 2017 | P00001 | $29.1M | TO AWARD OPTION I QUANTITIES OF THE M734A1 FUZES, AND OPTION I AND II QUANTITIES OF THE M783 FUZES. THE OPTION A-APA ARMY PROCUREMENT AWARD IS FOR A QUANTITY OF 38,284 M734A1 MOFM FUZES, AND A QUANTITY OF 115,377 M783 PD/DLY FUZES. |
| Jan 31, 2017 | 0 | $15.7M | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE BASE FMS AWARD IS FOR A QUANTITY OF 95,502 M783 PD/DLY FUZES. |
| Jan 31, 2017 | 0 | $36.2M | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE A-APA ARMY PROCUREMENT BASE AWARD IS FOR A QUANTITY OF 21,589 M734A1 MULTI-OPTION FUZES PLUS A FIRST ARTICLE TEST, AND 175,499 M783 PD/DLY FUZES. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.