Alliant Techsystems Operations Llc
Div Small Caliber Systems
CAGE Code: 1PHL2
NCAGE Code: 1PHL2
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 012705963
Summary
Alliant Techsystems Operations Llc, Div Small Caliber Systems is an Active Manufacturer with the Cage Code 1PHL2 and is tracked by Dun & Bradstreet under DUNS Number 012705963..
Address
5000 Cheshire Ln N
Minneapolis MN 55446-3706
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1PHL2
- What is CAGE Code 1PHL2?
- 1PHL2 is the unique identifier used by NATO Organizations to reference the physical entity known as Alliant Techsystems Operations Llc Div Small Caliber Systems located at 5000 Cheshire Ln N, Minneapolis MN 55446-3706, United States.
- Who is CAGE Code 1PHL2?
- 1PHL2 refers to Alliant Techsystems Operations Llc Div Small Caliber Systems located at 5000 Cheshire Ln N, Minneapolis MN 55446-3706, United States.
- Where is CAGE Code 1PHL2 Located?
- CAGE Code 1PHL2 is located in Minneapolis, MN, USA.
- How Many NSNs Does CAGE Code 1PHL2 Supply?
- CAGE Code 1PHL2 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1PHL2 Most Recent 25 Records
- W52P1J20F0658
- Incorporate Pbp's
- 7 Jan 2021
- Incorporate Pbp's
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $13,615,632.24
- Department Of Defense (Dod)
- W52P1J20F0658
- Nsa Rfp 029 Requirements
- 25 Sep 2020
- Nsa Rfp 029 Requirements
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $13,615,632.24
- Department Of Defense (Dod)
- W52P1J20F0569
- Tab 2 40% Split Of Non-Standard Ammunition Requirment For Iraq
- 10 Sep 2020
- Tab 2 40% Split Of Non-Standard Ammunition Requirment For Iraq
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $5,287,963.20
- Department Of Defense (Dod)
- W52P1J20F0569
- Incorporate Pbp's
- 6 Jan 2021
- Incorporate Pbp's
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $4,458,556.40
- Department Of Defense (Dod)
- W52P1J20F0490
- Revise Country Code
- 15 Oct 2020
- Revise Country Code
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $7,910,876.84
- Department Of Defense (Dod)
- W52P1J20F0490
- Pbp
- 18 Nov 2020
- Pbp
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $7,910,876.84
- Department Of Defense (Dod)
- W52P1J20F0189
- This Modification Is To Incorporate Performance Based Payments.
- 30 Mar 2020
- This Modification Is To Incorporate Performance Based Payments.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $5,964,321.54
- Department Of Defense (Dod)
- W52P1J20F0189
- This Delivery Order Is Procure Non-Standard Ammunition And Non-Standard Mortar Weapon Systems In Support Of Foreign Military Sales.
- 18 Mar 2020
- This Delivery Order Is Procure Non-Standard Ammunition And Non-Standard Mortar Weapon Systems In Support Of Foreign Military Sales.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $5,964,321.54
- Department Of Defense (Dod)
- W52P1J19F0408
- Delivery Order W52p1j19f0408 To Contract W52p1j-16-D-0058 Is To Procure Various Non Standard Ammunition And Weapons Systems.
- 21 Jun 2019
- Delivery Order W52p1j19f0408 To Contract W52p1j-16-D-0058 Is To Procure Various Non Standard Ammunition And Weapons Systems.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $2,402,383.38
- Department Of Defense (Dod)
- W52P1J19F0147
- The Modification Is To Change The Delivery Shipping Address At No Charge To The Government.
- 7 Aug 2019
- The Modification Is To Change The Delivery Shipping Address At No Charge To The Government.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $24,878,960.10
- Department Of Defense (Dod)
- W52P1J19F0147
- W52p1j19f0147 Is To Procure Non Standard Ammunition And Non Standard Mortar Weapon Systems.
- 19 Jun 2019
- W52p1j19f0147 Is To Procure Non Standard Ammunition And Non Standard Mortar Weapon Systems.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $24,878,960.10
- Department Of Defense (Dod)
- W52P1J19F0176
- Delivery Order W52p1j19f0176 Is To Procure Non-Standard Ammunition And Weapon Systems.
- 25 Jan 2019
- Delivery Order W52p1j19f0176 Is To Procure Non-Standard Ammunition And Weapon Systems.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $3,876,752.88
- Department Of Defense (Dod)
- W52P1J19F0176
- Delivery Order W52p1j19f0176 Is To Procure Non Standard Ammunition And Special Weapon Systems.
- 7 Mar 2019
- Delivery Order W52p1j19f0176 Is To Procure Non Standard Ammunition And Special Weapon Systems.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $3,876,752.88
- Department Of Defense (Dod)
- W52P1J18F0117
- Delivery Order W52p1j18f0117 To Contract W52p1j-16-D-0058 Is To Procure Non-Standard Ammunition And Weapon Systems.
- 13 Sep 2018
- Delivery Order W52p1j18f0117 To Contract W52p1j-16-D-0058 Is To Procure Non-Standard Ammunition And Weapon Systems.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $3,210,408.02
- Department Of Defense (Dod)
- 0011
- N/C Modification To Reflect Receipt Of Euc. Delivery Dates For Clin 0004 And 0005 Have Been Updated Respectively. All Other Terms And Conditions Remain In Full Force And Effect.
- 26 Mar 2018
- N/C Modification To Reflect Receipt Of Euc. Delivery Dates For Clin 0004 And 0005 Have Been Updated Respectively. All Other Terms And Conditions Remain In Full Force And Effect.
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $5,196,743.00
- Department Of Defense (Dod)
- 0001
- The Purpose Of This Modification Is To Deobligate Excess Funds From Do 0001 Clins.
- 25 Sep 2020
- The Purpose Of This Modification Is To Deobligate Excess Funds From Do 0001 Clins.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $282,163,885.24
- Department Of Defense (Dod)
- W91ZLK19P0146
- M103 Primed Case
- 25 Sep 2019
- M103 Primed Case
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $24,570.40
- Department Of Defense (Dod)
- 0025
- Rate Reopener Adjustment
- 18 May 2020
- Rate Reopener Adjustment
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $10,552,511.41
- Department Of Defense (Dod)
- W52P1J19F0021
- The Purpose Of Modification P00001 To Delivery Order W52p1j19f0021 Is To Change The Place Of Performance Of The Supplier; Therefore, Changing The Transportation Amount Awarded For The Procurement Of Non Standard Ammunitions And Special Ammunition Weapon Systems.
- 14 Nov 2018
- The Purpose Of Modification P00001 To Delivery Order W52p1j19f0021 Is To Change The Place Of Performance Of The Supplier; Therefore, Changing The Transportation Amount Awarded For The Procurement Of Non Standard Ammunitions And Special Ammunition Weapon Systems.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $15,280,838.00
- Department Of Defense (Dod)
- 0021
- B81 Neutralization Cfr
- 27 Jun 2019
- B81 Neutralization Cfr
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $127,211,066.60
- Department Of Defense (Dod)
- 0022
- This Effort Will Assist The Us Government Engineers Inn Defining And Measuring Muzzle Signature And Facilitate The Proposed Requirement Utilizing An Existing Cartridge As The Baseline Configuration For Assessing Muzzle Signature In Future Designs. Award Clins 2210Ae And 2210Af For Fy20 Hvac O&M Funding.
- 26 Feb 2019
- This Effort Will Assist The Us Government Engineers Inn Defining And Measuring Muzzle Signature And Facilitate The Proposed Requirement Utilizing An Existing Cartridge As The Baseline Configuration For Assessing Muzzle Signature In Future Designs. Award Clins 2210Ae And 2210Af For Fy20 Hvac O&M Funding.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $216,055,561.88
- Department Of Defense (Dod)
- 0022
- Lcaap 7.62Mm Long Lead Equipment Increased Scope, Obligate Funding In The Amount Of $180,075.48.
- 10 Apr 2019
- Lcaap 7.62Mm Long Lead Equipment Increased Scope, Obligate Funding In The Amount Of $180,075.48.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $216,055,561.88
- Department Of Defense (Dod)
- 0021
- 3 Month Pop Extension For Clin 2133Aa
- 6 Dec 2019
- 3 Month Pop Extension For Clin 2133Aa
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $127,211,066.60
- Department Of Defense (Dod)
- 0022
- The Purpose Of This Modification Is To Allow Invoicing On Clins 2218Aa And 2219Aa Through 15 September 2020.
- 15 Jul 2020
- The Purpose Of This Modification Is To Allow Invoicing On Clins 2218Aa And 2219Aa Through 15 September 2020.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $211,895,892.60
- Department Of Defense (Dod)
- W52P1J14C0008
- Lake City Army Ammunition Plant Facilities Contract - Modification To Support Army Family Housing Requirements.
- 7 Feb 2017
- Lake City Army Ammunition Plant Facilities Contract - Modification To Support Army Family Housing Requirements.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,712,761.86
- Department Of Defense (Dod)
Supply Items Approved for CAGE 1PHL2 Page 1 of 1
- ZFRA071MOD
- RNCC: 3 | RNVC: 2 | DAC: 3