Federal contract award
W519TC23F0502
M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 DELIVERY ORDER FOR 129,500 QTY
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 |
| NAICS | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 1390 — Fuzes and Primers |
| Parent award / vehicle | W519TC23D0041 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.0M |
| Current contract value | $6.0M |
| Potential contract value / ceiling | $6.0M |
| Start date | Sep 28, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 6, 2026 | P00004 | $0 | REVISE THE SHIP-TO CODE AND LOCATION FOR CLIN 0106AH FOR 13,000 M28B2 PERCUSSION PRIMERS. |
| Feb 6, 2026 | P00004 | $0 | REVISE THE SHIP-TO CODE AND LOCATION FOR CLIN 0106AH FOR 13,000 M28B2 PERCUSSION PRIMERS. |
| Nov 5, 2024 | P00003 | $0 | M28B2 PRIMERS, UPDATING SUPP ADDRESS FOR CLIN 0106AB ON DO W519TC23F0502 UNDER CONTRACT W519TC23D0041, |
| Nov 5, 2024 | P00003 | $0 | M28B2 PRIMERS, UPDATING SUPP ADDRESS FOR CLIN 0106AB ON DO W519TC23F0502 UNDER CONTRACT W519TC23D0041, |
| Jul 16, 2024 | P00002 | $0 | SWAPPING PRON FUNDING, DE-OBLIGATING CLIN 0106AG, ESTABLISHING 0106AH UNDER DO W519TC-23-F-0502 FOR M28B2 PERCUSSION PRIMERS. |
| Apr 23, 2024 | P00001 | $2.0M | PROCURING ADDITIONAL QUANTITIES AND EXTENDING FAT & PRODUCTION DELIVERY DATES UNDER DO W519TC-23-F-0502 FOR M28B2 PERCUSSION PRIMERS. |
| Sep 28, 2023 | 0 | $3.9M | M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 DELIVERY ORDER FOR 129,500 QTY |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.