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N0010420DVM01-N0010420FVM01

Delivery Order

Overview

Government Description
M500 - CUTTER CARTRIDGE
Awardee
Place of Performance
Clear Lake, SD 57226 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in September 2025.
Amendment Since initial award the Potential End Date has been extended from 02/07/22 to 06/27/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $652,359 of funded backlog and $15,549,369 of unfunded backlog unused, which is typically due to unexercised options.
Amtec was awarded Delivery Order N0010420FVM01 (N00104-20-F-VM01) for M500 - Cutter Cartridge worth up to $16,353,002 by NSWC Indian Head Division in August 2020. The contract has a duration of 3 years 10 months and was awarded through solicitation DODIC: M500 full & open with NAICS 325920 and PSC 1377 via subject to multiple award fair opportunity acquisition procedures with 6 bids received. As of today, the Delivery Order has a total reported backlog of $15,549,369 and funded backlog of $652,359, though the contract is complete, so backlog may not be realized.

DOD Announcements

Aug 2020: Day & Zimmermann Lone Star LLC, Texarkana, Texas (N00104-20-D-VL01); and AMTEC Corp. doing business as Tech Ord, Clear Lake, South Dakota (N00104-20-D-VM01), are awarded an estimated $39,437,018 multiple award of firm-fixed-priced, indefinite-delivery/indefinite-quantity contracts for the manufacture of M500 cartridge actuated cutters used on the C-130 and C-17 aircraft during load airdrop sequence.  This contract includes a five-year ordering period with no options.  Work will be performed in Texarkana, Texas (60%); and Clear Lake, South Dakota (40%), for the first delivery order.  Percentage for remainder of contract cannot be determined at this time.  Work is expected to be completed August 2025.  Fiscal 2020 procurement of ammunition (Army) funds in the amount of $2,047,464 to Day & Zimmermann Lone Star LLC (N00104-20-F-VL01); and $1,455,992 to Tech Ord (N00104-20-F-VM01) will be issued as delivery orders that will be awarded concurrently with the contracts and funds will not expire at the end of the current fiscal year.  This was a fully competitive requirement, with six offers received.  Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity.

Status
(Complete)

Last Modified 10/10/25
Period of Performance
8/31/20
Start Date
6/27/24
Current End Date
6/27/24
Potential End Date
100% Complete

Obligations and Backlog
$803.6K
Total Obligated
$1.5M
Current Award
$16.4M
Potential Award
5% Funded
$652.4K
Funded Backlog
$15.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0010420DVM01

Delivery Order

N0010420DVM01-N0010420FVM01

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0010420DVM01-N0010420FVM01

Opportunity Lifecycle

Procurement history for N0010420DVM01-N0010420FVM01

Transaction History

Modifications to N0010420DVM01-N0010420FVM01

People

Suggested agency contacts for N0010420DVM01-N0010420FVM01

Competition

Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
QZ6FTY17CWA7
Awardee CAGE
0CBR7
Agency Detail
Awarding Office
S2401A DCMA GREAT PLAINS
Funding Office
N00174
Created By
sysorig@sa9700.piee
Last Modified By
kimberly.licence@dcma.mil
Approved By
david.t.reinsbach.civ@mail.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
SD-00
Senators
John Thune
Mike Rounds
Representative
Dusty Johnson

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) $5,823,969 100%
Modified: 10/10/25