TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004.
$25,428,221
| Recipient | ACTION MANUFACTURING COMPANY UEI JH12DNNH87E1 |
|---|---|
| Award ID | W15QKN24F0173 |
| Award amount | $25,428,221 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| PSC | 1390 |
| Start date | Jul 11, 2024 |
| End date | Nov 30, 2025 |
| Place of performance | BRISTOL, PA |
| Record updated | Aug 27, 2026 |
View the official award record
More awards won by ACTION MANUFACTURING COMPANY
BASE CONTRACT AWARD FOR THE MANUFACTURING AND DELIVERY OF THE M734A1 MOFM & M783 PD/DLY FUZE FOR THE 60MM, 81MM, AND 120MM HE AND 60MM AND 120MM WHITE PHOSPHOROUS (WP) SMOKE CARTRIDGES
Department of Defense · $412,755,410 · Mar 21, 2023
UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Department of Defense · $67,368,000 · Jun 27, 2024
UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Department of Defense · $57,120,822 · Sep 28, 2023
FMS CONTRACT ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Department of Defense · $48,116,789 · Jun 12, 2025
THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Department of Defense · $43,991,020 · Sep 19, 2022
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