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FA821320D0002-FA821320F2525

Delivery Order

Overview

Government Description
NSNS 1377010849358, 1377010907557, 13770116613500, 1377011664266, 1377011682559, 1377011684419, 1377011682559, 1377012164889, 1377012999862, 1377013604900, 1377013604902, 1377013604903, 1377013604904, 1377014230804, 1377015364060
Place of Performance
Downers Grove, IL 60515 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/29/21 to 05/31/22 and the Potential Award value has increased 80% from $3,092,417 to $5,572,577.
Sole Source This Delivery Order was awarded sole source to Chemring Energetic Devices because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Chemring Energetic Devices was awarded Delivery Order FA821320F2525 (FA8213-20-F-2525) worth up to $5,572,577 by Ogden Air Logistics Complex (Hill) in February 2020. The contract has a duration of 2 years 3 months and was awarded through solicitation Supplies --Explosives Manufacturing full & open with NAICS 325920 and PSC 1377 via sole source acquisition procedures.

DOD Announcements

Feb 2020: Chemring Energetic Devices Inc., Downers Grove, Illinois, has been awarded a $24,000,000 indefinite-delivery/indefinite-quantity contract for supply of various Cartridge Actuated Devices/Propellant Actuated Devices for various U.S. and Foreign Military Sales (FMS) aircraft.  Work will be performed in Downers Grove, Illinois, and is expected to be completed by August 2027.  The contract involves foreign military sales to Greece, Taiwan, Thailand, Switzerland, Uruguay, India, Saudi Arabia, Israel, United Arab Emirates, Belgium, Denmark, Indonesia, Iraq, Jordan, South Korea, Oman, Pakistan, Portugal, Romania, Singapore, Turkey, Poland, Bahrain, Tunisia, Egypt and The Netherlands.  This award is the result of a sole-source acquisition.  Air Force fiscal 2018 funding in the amount of $1,882,272; Air Force fiscal 2019 funding in the amount of $1,065,552; U.S. Navy fiscal year 2019 funding in the amount of $134,032; Foreign Military Sales funding in the amount of $2,539,705 are being obligated at the time of award under delivery order FA8213-20-F-2525.  The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-20-D-0002).

Status
(Complete)

Last Modified 2/1/22
Period of Performance
2/25/20
Start Date
5/31/22
Current End Date
5/31/22
Potential End Date
100% Complete

Obligations
$5.6M
Total Obligated
$5.6M
Current Award
$5.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA821320D0002

Delivery Order

FA821320D0002-FA821320F2525

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA821320D0002-FA821320F2525

Opportunity Lifecycle

Procurement history for FA821320D0002-FA821320F2525

Transaction History

Modifications to FA821320D0002-FA821320F2525

People

Suggested agency contacts for FA821320D0002-FA821320F2525

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
C3NRYDF1K755
Awardee CAGE
93455
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCDE
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
IL-11
Senators
Richard Durbin
Tammy Duckworth
Representative
Bill Foster

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement of Ammunition, Air Force (057-3011) Department of Defense-Military Equipment (31.0) $2,947,824 100%
Modified: 2/1/22