Justification
Justification for Other Than Full and Open Competition: Storage and Handling of 155mm Artillery Ammunition
W15QKN21C0002P00011
Department of the Army, W6QK Acc-Ri-Picatinny.
Awarded
Arizona Department of Emergency & Military Affairs
$720,353.24 obligated so far on USAspending, September 29, 2026, contract W15QKN21C0002
Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities
Description
As published on SAM.gov.
In accordance with Federal Acquisition Regulation (FAR) 6.305, the U.S. Army Contracting Command – Rock Island at Picatinny (ACC-RI-PICA), on behalf of the Project Manager for Combat Ammunition Systems (PM CAS), is hereby posting the Justification and Approval (J&A) for a sole-source action to the Arizona Department of Emergency and Military Affairs (DEMA).
This justification, Control Number CAO-26-0032, provides the authority for a one-year extension of services under contract W15QKN-21-C-0002 for the continued storage, material handling, maintenance, and inspection of 155mm artillery ammunition at Camp Navajo, AZ.
This action is necessary to ensure continuity of these critical services and prevent a gap in mission support while a long-term follow-on contract is finalized. The action was justified in accordance with FAR 13.501(a)(1)(ii), as DEMA is the only responsible source capable of meeting the Government's requirements without unacceptable schedule delays and duplication of cost.
The redacted Justification and Approval document is attached.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- REDACTED CAO-26-0032 JA for Camp Navajo FY26-31_2026.02.02_W15QKN26R0003_AZDEMA_Redacted.pdf480 KB, October 1, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- DDE7HD4E8PM6
- CAGE
- 1KC41
- Vendor location
- Phoenix, AZ
- Contract
- W15QKN21C0002, definitive contract
- Obligated
- $720,353.24, current value $1,928,597
- Actions
- 3 between May 22, 2024 and September 26, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Material Handling, Maintenance, Inspection, Inspection and Transportation of 155MM Artillery Ammunition, to and from Yuma Proving Ground (Ypg), Located at Camp Navajo.
- Match
- award number W15QKN21C0002 equals the contract number; same awarding office W15QKN (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 1, 2026
Justification
SAM.gov, notice 2c31ebfc949941a5874c2a77c65b76c7
1 revisions on SAM
- October 1, 2026: publish, justification
Points of contact
- Yery Ysabelyery.j.ysabel.civ@army.mil
- Christopher BrownChristopher.w.brown7.civ@army.mil