N0010422DZZ01-N0010422FZZ01
Delivery Order
Overview
Government Description
RR180 CHAFF CARTRIDGE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Camden, AR 71711 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Armtec Countermeasures Co was awarded
Delivery Order N0010422FZZ01 (N00104-22-F-ZZ01)
for Rr180 Chaff Cartridge
worth up to $2,609,643
by Air Force Materiel Command
in September 2022.
The contract
has a duration of 2 years 1 months and
was awarded
through solicitation Various Chaff Cartridges
full & open
with
NAICS 325998 and
PSC 1370
via direct negotiation acquisition procedures.
DOD Announcements
Sep 2022:
Armtec Countermeasures Co., Coachella, California is awarded a $19,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to manufacture of six different chaff cartridges. This contract includes a one-year ordering period with no options. All work will be performed in Lillington, North Carolina and ordering is expected to be completed by September 2023. This effort involves foreign military sales: Qatar (49%); Turkey (5%); procurement of ammunition (Air Force) funds (36%); and procurement (DoD) funds (10%) in the amount $2,609,643 will be issued for delivery order (N00104-22-F-ZZ01) 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 one offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-22-D-ZZ01).
Status
(Open)
Last Modified 4/27/23
Period of Performance
9/29/22
Start Date
10/31/24
Current End Date
10/31/24
Potential End Date
Obligations
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0010422DZZ01-N0010422FZZ01
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0010422DZZ01-N0010422FZZ01
Transaction History
Modifications to N0010422DZZ01-N0010422FZZ01
People
Suggested agency contacts for N0010422DZZ01-N0010422FZZ01
Competition
Number of Bidders
Not Applicable
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
Defense Program
None
DoD Claimant Code
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
KZLLWN8U3V91
Awardee CAGE
3DU30
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
F2DCAE
Created By
ashley.rock@navy.mil
Last Modified By
ashley.rock@navy.mil
Approved By
ashley.rock@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AR-04
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Bruce Westerman
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $275,184 | 100% |
Modified: 4/27/23