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FA821319D0012

Indefinite Delivery Contract

Overview

Government Description
MJU-53/B, NSN 1370-01-503-1455
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$105,000,000 (55% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 07/28/22 to 07/27/24 and the Vehicle Ceiling has increased 17% from $90,000,000 to $105,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Kilgore Flares Company was awarded Indefinite Delivery Contract FA821319D0012 (FA8213-19-D-0012) by Air Force Materiel Command for Mju-53/B, NSN 1370-01-503-1455 in July 2019. The IDC has a duration of 5 years and was awarded through solicitation MJU-53/B full & open with NAICS 325920 and PSC 1370 via direct negotiation acquisition procedures with 2 bids received. To date, $57,611,930 has been obligated through this vehicle. The total ceiling is $105,000,000, of which 55% has been used. The vehicle was awarded through MJU-53/B Parts IDIQ.

DOD Announcements

Jul 2019: Kilgore Flares Co., Toone, Tennessee, has been awarded a $90,000,000 indefinite-delivery/indefinite-quantity contract for MJU-53/B countermeasure flares. This contract provides an infrared countermeasure flare which is a magnesium based flare utilized on USAF Air Mobility Command C-17 and C-5 aircraft. Work will be performed at Toone, Tennessee, and is expected to be completed by July 2023. This contract involves foreign military sales, however, the countries are unknown at this time. This award is the result of a competitive acquisition with two offers received. Fiscal 2018 procurement funds in the amount of $3,000 are being obligated at the time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-19-D-0012).

Status
(Open)

Modified 12/14/23
Period of Performance
7/28/19
Start Date
7/27/24
Ordering Period End Date
95.0% Complete

Task Order Obligations
$57.6M
Total Obligated
$57.6M
Current Award
$57.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA821319D0012

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA821319D0012

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA821319D0012

Subcontract Awards

Disclosed subcontracts for FA821319D0012

Opportunity Lifecycle

Procurement history for FA821319D0012

Transaction History

Modifications to FA821319D0012

People

Suggested agency contacts for FA821319D0012

Competition

Number of Bidders
2
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
DoD Claimant Code
None
Awardee UEI
NXUMBJKC9JK5
Awardee CAGE
75324
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCAE F2DCAE AFLCMC EBH 84 MUSG
Created By
acps5700_afmc_hill1
Last Modified By
ryan.mitchell.fa8213@afmc.hill
Approved By
acps5700_afmc_hill1

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
TN-08
Senators
Marsha Blackburn
Bill Hagerty
Representative
David Kustoff

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement of Ammunition, Air Force (057-3011) Department of Defense-Military Equipment (31.0) $33,602,985 100%
Last Modified: 12/14/23