DoD Awards $5.58M for Special Operations Forces Ammunition to SIG Sauer
Contract Overview
Contract Amount: $5,577,960 ($5.6M)
Contractor: SIG Sauer, Inc.
Awarding Agency: Department of Defense
Start Date: 2024-07-15
End Date: 2025-12-17
Contract Duration: 520 days
Daily Burn Rate: $10.7K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: AFSOC, NSW, MARSOC & USASOC AMMO
Place of Performance
Location: JACKSONVILLE, PULASKI County, ARKANSAS, 72076
State: Arkansas Government Spending
Plain-Language Summary
Department of Defense obligated $5.6 million to SIG SAUER, INC. for work described as: AFSOC, NSW, MARSOC & USASOC AMMO Key points: 1. Contract awarded to SIG Sauer, Inc. for ammunition for AFSOC, NSW, MARSOC & USASOC. 2. This is a delivery order under a larger contract, indicating potential for future awards. 3. The firm-fixed-price contract type aims to control costs for the government. 4. The sector is manufacturing, specifically small arms and ordnance.
Value Assessment
Rating: good
The award amount of $5.58M is a delivery order, not the total contract value. Benchmarking is difficult without knowing the total contract ceiling and specific item quantities. However, the firm-fixed-price structure provides cost certainty.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally leads to better price discovery and potentially lower costs for the government.
Taxpayer Impact: The competitive nature of the award is expected to yield fair pricing, benefiting taxpayers by ensuring value for the ammunition procured for special operations forces.
Public Impact
Ensures critical ammunition supply for elite U.S. Special Operations Forces. Supports advanced training and operational readiness for various SOCOM components. Potential for follow-on orders under the parent contract, indicating ongoing demand.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Delivery order value is relatively small, may not reflect total contract potential.
- Specific item details and quantities not provided, limiting detailed cost analysis.
Positive Signals
- Awarded under full and open competition.
- Firm-fixed-price contract type for cost control.
- Supports critical national defense needs.
Sector Analysis
This award falls within the defense manufacturing sector, specifically focusing on small arms and ordnance. Spending in this area is critical for military readiness, and competitive bidding is standard practice to ensure cost-effectiveness.
Small Business Impact
The data indicates this award was not made to a small business. Further analysis of the parent contract would be needed to determine if small business set-asides were utilized in other portions.
Oversight & Accountability
As a delivery order under a larger contract, oversight likely exists at both the delivery order and parent contract levels. The firm-fixed-price nature simplifies some aspects of financial oversight.
Related Government Programs
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Department of Defense Contracting
- U.S. Special Operations Command Programs
Risk Flags
- Lack of total contract value.
- Missing specific ammunition types and quantities.
- No indication of small business participation in this specific order.
- Limited visibility into the competitive landscape beyond the awardee.
Tags
small-arms-ordnance-and-ordnance-accesso, department-of-defense, ar, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $5.6 million to SIG SAUER, INC.. AFSOC, NSW, MARSOC & USASOC AMMO
Who is the contractor on this award?
The obligated recipient is SIG SAUER, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (U.S. Special Operations Command).
What is the total obligated amount?
The obligated amount is $5.6 million.
What is the period of performance?
Start: 2024-07-15. End: 2025-12-17.
What is the total ceiling value of the parent contract from which this delivery order was issued?
The provided data only details a specific delivery order valued at $5.58 million. The total ceiling value of the parent contract is not specified. Knowing the total contract value is crucial for understanding the full scope of the commitment and for comparing this delivery order against the overall contract's potential spending.
What specific types and quantities of ammunition are included in this $5.58 million delivery order?
The data identifies the award as being for 'AMMO' for various special operations forces but does not specify the exact types or quantities of ammunition. This granular detail is essential for a precise per-unit cost analysis and for assessing the value proposition against market rates for different ammunition calibers and types.
How does the pricing of this ammunition compare to similar contracts awarded to other manufacturers for comparable SOCOM requirements?
Without specific item details and quantities, a direct per-unit cost comparison is not feasible. However, the fact that this award resulted from full and open competition suggests that SIG Sauer's pricing was deemed competitive. A more thorough analysis would require access to the bid data and specifications of competing offers.
Industry Classification
NAICS: Manufacturing › Other Fabricated Metal Product Manufacturing › Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Product/Service Code: AMMUNITION AND EXPLOSIVES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: H9240323R0002
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 357 SIG SAUER DR, JACKSONVILLE, AR, 72076
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $5,577,960
Exercised Options: $5,577,960
Current Obligation: $5,577,960
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: H9240323D0015
IDV Type: IDC
Timeline
Start Date: 2024-07-15
Current End Date: 2025-12-17
Potential End Date: 2025-12-17 00:00:00
Last Modified: 2025-12-19
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