PA19 Ammo Cans

The PA19 Ammo Cans contract, solicitation number W52P1J-17-T-AMCN, was issued by the Department of Defense through the USA Joint Munitions Command. This procurement involves the production of PA 19 ammo cans and associated components, such as Part No. 7580052, which must adhere to specific material requirements and mechanical properties established by the Armament Research Development and Engineering Center. The contract structure utilizes a weighted pricing matrix for the primary delivery of cans under CLIN 0001 across five ordering periods, while also accounting for First Article Testing under CLIN 0002 and POP Testing under CLIN 0003. A key modification to the agreement extends the delivery deadline for the First Article Test from 8 weeks after award to 20 weeks after award. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, requiring the certification of the country of origin for all end products. Administrative oversight for the contract is managed by Contracting Officers Cindy K. Wagoner and Zachary J. Street out of Rock Island, Illinois.