ORDERING THE FOLLOWING MORTAR TAIL FINS: QTY. 88,522 M24 81MM, 6,376 M28 81MM,AND 29,788 M27 60MM FROM FLEXIBLE CONCEPTS INC. UNDER OP5.

DELIVERY ORDER won by FLEXIBLE CONCEPTS INC · work in ELKHART, IN
$2,043,765
RecipientFLEXIBLE CONCEPTS INC UEI LV5JH64F3286
Award IDW52P1J22F0156
Award amount$2,043,765
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
PSC1310
Start dateApr 29, 2022
End dateAug 31, 2023
Place of performanceELKHART, IN
Record updatedMay 2, 2024

View the official award record

More awards won by FLEXIBLE CONCEPTS INC

FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT.
Department of Defense · $49,100,000 · Apr 27, 2023
MK 706 CONTAINERS
Department of Defense · $8,211,416 · Aug 21, 2024
MORTAR AND ARTILLERY FINS
Department of Defense · $4,434,269 · Mar 27, 2020
THIS ACTION IS FOR THE ACQUISITION OF 76,234 M27 MORTAR TAIL FINS. DELIVERY DESTINATION IS STILL TO BE DETERMINED.
Department of Defense · $570,068 · Dec 22, 2022

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