GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

DEMIL OF CLIN 6 HC SMOKES

PROCURE AN ADDITIONAL 1,000 QUANTITY UNDER CLIN 0006. ADJUST THE PRICE POINT OF THE PREVIOUSLY AWARDED QUANTITY OF 6,734 CARTRIDGES UNDER CLIN 0005 FROM $6,664.24 TO $6,627.83.DE-OBLIGATE $6,583.06 FROM CLIN 0005.

1) EXERCISE OPTION FOR FISCAL YEAR 2025 M865A1 120MM TANK TRAINING AMMUNITION, 2) INCORPORATE ENGINEERING CHANGE PROPOSAL, 3) INCORPORATE REQUESTS FOR VARIANCE.

DELIVERY ORDER 1, PY6 FOR THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T)

EXERCISE FISCAL YEAR 2025 OPTION FOR 120MM M1002 NEW PRODUCTION CARTRIDGES.

KE-W A1 120MM APFSDS-T CARTRIDGES

120MM IM HE-T

DEMIL OF CLIN 8 CLUSTER MUNITIONS

DEMIL OF CONVENTIONAL ITEMS.

DEMIL OF CONVENTIONAL ITEMS

CONTEMPLATION LETTER #4 FOR DEMIL AND DISPOSAL OF 20MM DEPLETED URANIUM (DU).

1) AWARD M1002 PACKAGING, 2) TRANSFER GOVERNMENT FURNISHED MATERIAL, 3) INCORPORATE ENGINEERING CHANGE PROPOSALS, 4) INCORPORATE REQUEST FOR VARIANCE.

DEMIL OF MLRS WARHEAD

UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES

DEMIL OF 4.2" MORTAR AND HC SMOKE

ROD 6 OVER SHIPMENT ADD 250

THE PURPOSE OF THIS MOD IS TO DEOBLIGATE $14,000 FROM CLIN 2001BA, INCORPORATE REQUEST FOR VARIANCE AND ENGINEERING CHANGE PROPOSALS AND ADD LANGUAGE ABOUT NEW CONTRACT WRITING SYSTEM.

DELIVERY ORDER FOR IM HE-T CARTRIDGES

DEMIL OF HC SMOKE

DEMIL OF CONVENTIONAL AMMO

DEMIL OF CONVENTIONAL AMMO

1) AWARD REMAINING FISCAL YEAR 2023 ECONOMIC PRICE ADJUSTMENTS, 2) REVISE DELIVERY DESTINATIONS AND TRANSPORTATION AUTHORIZATION CODES.

DELIVERY ORDER 2

DELIVERY ORDER FOR KE-W A1 120MM CARTRIDGES

1) AWARD FISCAL YEAR 2024 120MM TANK TRAINING AMMUNITION OPTIONS, 2) AWARD FISCAL YEAR 2023 ECONOMIC PRICE ADJUSTMENTS.

1) AWARD FISCAL YEAR 2024 120MM TANK TRAINING AMMUNITION OPTIONS, 2) AWARD FISCAL YEAR 2023 ECONOMIC PRICE ADJUSTMENTS.

1) INCORPORATE M1002 AMP TRAINER SOW, 2) INCORPORATE ENGINEERING CHANGE PROPOSALS, 3) INCORPORATE REQUESTS FOR VARIANCE.

UCA DEFINITIZATION

QUANTITY INCREASE BASED ON ACTUAL QUANTITY RECEIVED FOR CLUSTER BOMB UNITS FOR DEMILITARIZATION

DE-OBLIGATE A TOTAL OF 30 ASSETS TO REFLECT THE ACTUAL QUANTITY AVAILABLE IN THE DEMIL STOCKPILE TO BE DEMILITARIZED. THIS MODIFICATION ALSO INCORPORATES A NEW ASSET LIST.

DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. AWARD OF CLIN 8 MLRS WARHEADS ON CONTEMPLATION LETTER #3.

DEMILITARIZATION OF CONVENTIONAL AMMUNITION

INCREASE FUNDING ON THE UCA

DEMIL AND DISPOSAL OF DEPLETED URANIUM.

UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING.

120MM TANK TRAINING EGYPT COPRODUCTION OF M865 AND M831A1. THIS CONTRACT ACTION ESTABLISHES SERVICE CLIN 0006BB AND 0007BB AS WELL AS REOBLIGATES THE FUNDS THAT WERE DEOBLIGATED UNDER MOD P00012 IN ORDER TO ALLOW FOR PARTIAL DELIVERIES AND INVOICING.

ADD ON QUANTATIES

ADD ON QTY

120MM TANK TRAINING EGYPT CO-PRODUCTION OF M865 AND M831A1 DEOBLIGATION OF FUNDS IN ORDER TO ISSUE A NEW PRON WHICH WILL ALLOW FOR PARTIAL DELIVERIES AND INVOICING. THE TOTAL AMOUNT TO BE DEOBLIGATED IS $1,357,131.00.

UCA DELIVERY ORDER FOR 3,200 IM HE-T

UCA DELIVERY ORDER FOR 3,200 IM HE-T

DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. FUNDING CORRECTION

1) INCREASE PRE-FIRST ARTICLE ACCEPTANCE TEST PROGRESS PAYMENT LIMITATION FOR FISCAL YEAR 2023 (FY23) OPTION QUANTITIES, 2) DECREASE UNIT PRICES FOR FY22 M1002 QUANTITIES, 3) VARIOUS ADMINISTRATIVE CHANGES, 4) INCORPORATE ENGINEERING CHANGE PROPOSAL.

120MM TANK TRAINING EGYPT COPRODUCTION OF M865 AND M831A1 THIS CONTRACT ACTION ESTABLISHES CLINS 0001CC, 0001DD, 0002CC, AND 0002DD AS WELL AS RE-OBLIGATES THE FUNDS THAT WERE DE-OBLIGATED UNDER MODIFICATION P00009 VIA PRON J53NGB04M2.

KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT

KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT

DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. FUNDING CORRECTION

120MM TANK TRAINING EGYPT CO-PRODUCTION OF M865 AND M831A1 DEOBLIGATION OF FUNDS IN ORDER TO ISSUE A NEW PRON WHICH WILL ALLOW FOR PARTIAL DELIVERIES AND INVOICING. THE TOTAL AMOUNT TO BE DEOBLIGATED IS $7,838,947.88.

DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. AWARD OF CLINS 1 20MM, 3 FUZES, 4 4.2" MORTARS, 5 FLARES/ILLUMINATION, AND 8 MLRS WARHEADS ON CONTEMPLATION LETTER #2

THIS ORDER IS THE SECOND ORDER FOR THE 105MM M724A2 CARTRIDGE TO INCLUDE: CLIN 0006 - OP 2 DIMENSIONAL FAAT 2) CLIN 0007 - OP2 BALLISTIC FAAT 3) CLIN 0009 - OP 2 M724A2 CARTRIDGES - (WITH GFM CASES ONLY) (1,700 QTY @ $2,826.05)