W52P1J18D0034
Indefinite Delivery Contract
Overview
Government Description
CONTRACTORS TO SUPPLY IGNITION CARTRIDGES
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$34,599,500
Vehicle Ceiling
$92,959,523 (54% Used)
Related Opportunity
W52P1J16R0189
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scranton, Pennsylvania 18509 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Nammo Pocal was awarded
Indefinite Delivery Contract W52P1J18D0034 (W52P1J-18-D-0034)
by
Joint Munitions Command
for Contractors To Supply Ignition Cartridges
in April 2018.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 332993 and
PSC 1310
via direct negotiation acquisition procedures with 3 bids received.
To date, $50,327,074 has been obligated through this vehicle.
The total ceiling is $92,959,523, of which 54% has been used.
DOD Announcements
Apr 2018:
Nammo Pocal Inc., Scranton, Pennsylvania, was awarded a $92,959,523 firm-fixed-price contract for the supply of 60mm M702, 81mm M299, and 81mm M752A1 ignition cartridges. Bids were solicited via the Internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of April 10, 2023. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-18-D-0034).
Status
(Complete)
Modified 4/25/24
Period of Performance
4/10/18
Start Date
4/10/23
Ordering Period End Date
Task Order Obligations
$50.3M
Total Obligated
$50.3M
Current Award
$50.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W52P1J18D0034
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W52P1J18D0034
Subcontract Awards
Disclosed subcontracts for W52P1J18D0034
Transaction History
Modifications to W52P1J18D0034
People
Suggested agency contacts for W52P1J18D0034
Competition
Number of Bidders
3
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
SLSAVMPJXTD8
Awardee CAGE
4X143
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-08
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Matthew Cartwright
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $3,414,108 | 100% |
Last Modified: 4/25/24