70B06C21D00000033
Indefinite Delivery Contract
Overview
Government Description
Simunition cartridges and supplies provided. Supports the Department of Homeland Security (DHS), Customs and Border Protection (CBP) with the acquisition of simulation marking and non-marking cartridges, blank cartridges, weapon conversion kits, and magazines for scenario-based use of force training using General Dynamics simunition systems, including glock training handguns and M4 upper conversion kits. Includes supplying M4A1 upper receiver conversion kits chambered in 9MM for firing fx 9MM marking cartridges (red and blue) and securiblank cartridges, as well as providing compatible magazines and non-toxic, color-marking 9MM cartridges for CBP's training platforms. Ammunition procured is used to support both basic and advanced firearms training conducted by the Federal Law Enforcement Training Centers (FLETC) and partner organizations in artesia, NM, and law enforcement operations at Fort Benning, GA.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$7,500,000 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6001 United States.
Forecast Listed as the incumbent in contract forecast FX Marking and Conversion Kits.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/26 to 09/28/26.
Forecast Listed as the incumbent in contract forecast FX Marking and Conversion Kits.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/26 to 09/28/26.
General Dynamics Ordnance And Tactical Systems - Simunition Operations was awarded
Indefinite Delivery Contract 70B06C21D00000033 (70B06C-21-D-00000033)
by
Customs and Border Protection
for Simunition Cartridges And Supplies
in September 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Simunition Marking Cartridges
full & open
with
NAICS 332992 and
PSC 1095
via direct negotiation acquisition procedures with 1 bid received.
To date, $6,711,610 has been obligated through this vehicle with a potential value of all existing task orders of $7,193,051.
The total ceiling is $7,500,000, of which 89% has been used.
As of today, the IDC has a total reported backlog of $481,441.
Status
(Open)
Modified 10/14/21
Period of Performance
9/27/21
Start Date
9/28/26
Ordering Period End Date
Task Order Obligations and Backlog
$6.7M
Total Obligated
$6.7M
Current Award
$7.2M
Potential Award
$0.0
Funded Backlog
$481.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70B06C21D00000033
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70B06C21D00000033
Subcontract Awards
Disclosed subcontracts for 70B06C21D00000033
Opportunity Lifecycle
Procurement history for 70B06C21D00000033
Transaction History
Modifications to 70B06C21D00000033
People
Suggested agency contacts for 70B06C21D00000033
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZT1MXQNNJ4A5
Awardee CAGE
0X633
Agency Detail
Awarding Office
70B06C MISSION SUPPORT CTR DIV
Funding Office
70B016 OFC OF TRAINING AND DEVELOPMENT
Created By
dmyers7014
Last Modified By
dmyers7014
Approved By
dmyers7014
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $891,645 | 41% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $730,943 | 33% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $231,563 | 11% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Supplies and materials (26.0) | $205,337 | 9% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $109,497 | 5% |
Last Modified: 10/14/21