N0010423DC901
Indefinite Delivery Contract
Overview
Government Description
MJU77 COUNTERMEASURE FLARE INFRARED
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$15,000,000
Vehicle Ceiling
$28,510,000 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Coachella, California 92236 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 09/27/28 to 09/27/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was shortened from 09/27/28 to 09/27/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Armtec Countermeasures Co was awarded
Indefinite Delivery Contract N0010423DC901 (N00104-23-D-C901)
by
Naval Air Systems Command
for Mju77 Countermeasure Flare Infrared
in September 2023.
The IDC
has a duration of 3 years and
was awarded
through solicitation 2E 1370-01-684-4571-LA90
full & open
with
NAICS 325998 and
PSC 1370
via direct negotiation acquisition procedures with 2 bids received.
To date, $32,371,270 has been obligated through this vehicle.
The total ceiling is $28,510,000, of which 20% has been used.
As of today, the IDC has a total reported backlog of $26,706,310 and funded backlog of $26,706,310.
DOD Announcements
Sep 2023:
Armtec Countermeasures Co., Coachella, California, is being awarded a $28,510,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the manufacture of MJU-77/B infrared countermeasures flares. This contract includes a five-year ordering period with no options. All work will be performed in Camden, Arkansas, and ordering is expected to be completed by September 2028. Fiscal 2022 and 2023 procurement of ammunition (Navy and Marine Corps) funds in the amount $1,803,690 will be issued for delivery order (N00104-23-F-C901) that will be awarded concurrently with the contract. Funds will not expire at the end of the current fiscal year. This was a fully competitive requirement, with two offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-23-D-C901).
Status
(Open)
Modified 1/23/24
Period of Performance
9/26/23
Start Date
9/27/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$32.4M
Current Award
$32.4M
Potential Award
$26.7M
Funded Backlog
$26.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0010423DC901
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N0010423DC901
Subcontract Awards
Disclosed subcontracts for N0010423DC901
Opportunity Lifecycle
Procurement history for N0010423DC901
Transaction History
Modifications to N0010423DC901
People
Suggested agency contacts for N0010423DC901
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
DoD Claimant Code
None
Awardee UEI
KZLLWN8U3V91
Awardee CAGE
3DU30
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
lesley.coomes@navy.mil
Last Modified By
lesley.coomes@navy.mil
Approved By
lesley.coomes@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Raul Ruiz
Last Modified: 1/23/24