N0017420D0014-N0017421F0140
Delivery Order
Overview
Government Description
MK419 MOD 1 MULTI FUNCTION FUZE (MFF)
Awardee
Awarding / Funding Agency
Place of Performance
Keyser, WV 26726 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/07/24 to 06/30/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Alliant Techsystems Operations was awarded
Delivery Order N0017421F0140 (N00174-21-F-0140)
for Mk419 Mod 1 Multi Function Fuze (MFF)
worth up to $14,298,715
by NSWC Indian Head Division
in April 2021.
The contract
has a duration of 4 years 2 months and
was awarded
through solicitation Mk 187 HE-MF and Mk 92 BL&P AUR Projectiles
full & open
with
NAICS 325920 and
PSC 1320
via direct negotiation acquisition procedures.
DOD Announcements
Apr 2021:
Alliant Techsystems Operations LLC, Falls Church, Virginia, is awarded a $14,298,715 firm-fixed-price delivery order (N00174-21-F-0140) under previously awarded indefinite-delivery/indefinite-quantity contract N00174-20-D-0014 for Mk 419 Mod 1 multi-function fuses. Work will be performed in Rocket Center, West Virginia, and is expected to be completed by December 2024. Fiscal 2021 procurement of ammunition (Navy and Marine Corps) funding in the amount of $11,334,390 (79%); and fiscal 2019 procurement of ammunition (Navy and Marine Corps) funding in the amount of $2,964,325 (21%) will be obligated on this delivery order, of which, $2,964,325 will expire at the end of the current fiscal year. The Naval Surface Warfare Center Indian Head Division Indian Head, Maryland, is the contracting activity.
Status
(Complete)
Last Modified 9/8/21
Period of Performance
4/27/21
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations
$14.3M
Total Obligated
$14.3M
Current Award
$14.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017420D0014-N0017421F0140
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0017420D0014-N0017421F0140
Transaction History
Modifications to N0017420D0014-N0017421F0140
People
Suggested agency contacts for N0017420D0014-N0017421F0140
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
Weapons
IT Commercial Item Category
Not Applicable
Awardee UEI
HDM5WRBME2K7
Awardee CAGE
70272
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174
Created By
demetrius.green@navy.mil
Last Modified By
demetrius.green@navy.mil
Approved By
demetrius.green@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
WV-01
Senators
Joe Manchin
Shelley Capito
Shelley Capito
Representative
Carol Miller
Modified: 9/8/21