FA821319D0011
Indefinite Delivery Contract
Overview
Government Description
NSN 1370-01-668-4123, MJU-52A/B
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$10,000,000
Vehicle Ceiling
$25,000,000 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aston, Pennsylvania 19014 United States.
Sole Source This IDC was awarded sole source to Alloy Surfaces because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Alloy Surfaces because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Alloy Surfaces was awarded
Indefinite Delivery Contract FA821319D0011 (FA8213-19-D-0011)
by
AFLCMC Hill AFB
for NSN 1370-01-668-4123, Mju-52A/B
in August 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation MJU-52A/B
full & open
with
NAICS 325998 and
PSC 1370
via sole source acquisition procedures with 1 bid received.
To date, $10,255,231 has been obligated through this vehicle.
The total ceiling is $25,000,000, of which 41% has been used.
DOD Announcements
Aug 2019:
Alloy Surfaces Co. Inc., Chester Township, Pennsylvania, has been awarded a $25,000,000, indefinite-delivery/indefinite-quantity contract for MJU-52 A/B aircraft decoy flares. This contract provides a highly specialized decoy with the capability to protect military aircraft from Man Portable Air Defense Systems and air-to-air missiles. Work will be performed at Chester Township, Pennsylvania, and is expected to be completed by August 2025. This award is the result of a sole-source acquisition. Fiscal 2018 ammunition procurement funds in the amount of $5,280,860 are being obligated at the time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-19-D-0011).
Aug 2019: CORRECTION: An Aug. 14, 2019, announcement that Alloy Surfaces Company Inc., Chester Township, Pennsylvania (FA8213-19-D-0011), was awarded a $25,000,000 contract for MJU-52 A/B aircraft decoy flares included an incorrect amount of funds being obligated at the time of award. The correct amount of fiscal 2018 ammunition procurement funds being obligated at the time of award is actually $5,281,631. All other information in the announcement is correct.
Aug 2019: CORRECTION: An Aug. 14, 2019, announcement that Alloy Surfaces Company Inc., Chester Township, Pennsylvania (FA8213-19-D-0011), was awarded a $25,000,000 contract for MJU-52 A/B aircraft decoy flares included an incorrect amount of funds being obligated at the time of award. The correct amount of fiscal 2018 ammunition procurement funds being obligated at the time of award is actually $5,281,631. All other information in the announcement is correct.
Status
(Complete)
Modified 4/25/24
Period of Performance
8/13/19
Start Date
8/13/24
Ordering Period End Date
Task Order Obligations
$10.3M
Total Obligated
$10.3M
Current Award
$10.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA821319D0011
$-
Contracts
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA821319D0011
Subcontract Awards
Disclosed subcontracts for FA821319D0011
Opportunity Lifecycle
Procurement history for FA821319D0011
Transaction History
Modifications to FA821319D0011
People
Suggested agency contacts for FA821319D0011
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NAQ8FC7JD724
Awardee CAGE
3A367
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
FA8213 FA8213 AFLCMC EBHK
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Air Force (057-3011) | Department of Defense-Military | Equipment (31.0) | $10,255,361 | 100% |
Last Modified: 4/25/24