N0010423DC901-N0010423FC901
Delivery Order
Overview
Government Description
MJU-77/B
Awardee
Awarding Agency
Funding Agency
Place of Performance
Coachella, CA 92236 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 N0010423FC901 (N00104-23-F-C901)
for Mju-77/B
worth up to $28,510,000
by Naval Air Systems Command
in September 2023.
The contract
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.
As of today, the Delivery Order 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)
Last Modified 3/8/24
Period of Performance
9/27/23
Start Date
9/27/26
Current End Date
9/27/26
Potential End Date
Obligations and Backlog
$1.8M
Total Obligated
$28.5M
Current Award
$28.5M
Potential Award
$26.7M
Funded Backlog
$26.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0010423DC901-N0010423FC901
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0010423DC901-N0010423FC901
Transaction History
Modifications to N0010423DC901-N0010423FC901
People
Suggested agency contacts for N0010423DC901-N0010423FC901
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
KZLLWN8U3V91
Awardee CAGE
3DU30
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00019
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
Performance District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Raul Ruiz
Modified: 3/8/24