FA821320D0002
Indefinite Delivery Contract
Overview
Government Description
Nsns 1377010849358, 1377010907557, 13770116613500, 1377011664266, 1377011682559, 1377011684419, 1377011682559, 1377012164889, 1377012999862, 1377013604900, 1377013604902, 1377013604903, 1377013604904, 1377014230804, 1377015364060. Supports the procurement and supply of booster cartridges for C-130, T-37, T-38, and B-52 aircraft, as well as cartridge actuated devices and propellant actuated devices for F-4, F-5, T-33, and A-37 aircraft. Includes providing booster cartridge assemblies, cartridge delay assemblies, initiators, sequencer explosive actuators, mortar cartridge assemblies, and internal canopy jettison initiators. The requirement also covers deployment actuators, delay cartridges, and the supply of various munition cartridges and propellant actuated devices for U.S. And foreign military sales aircraft.
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$48,143,520 (34% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60515 United States.
Sole Source This IDC was awarded sole source to Chemring Energetic Devices because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 02/26/25 to 02/26/26 and the Vehicle Ceiling has increased 100% from $24,071,460 to $48,143,520.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Chemring Energetic Devices because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 02/26/25 to 02/26/26 and the Vehicle Ceiling has increased 100% from $24,071,460 to $48,143,520.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Chemring Energetic Devices was awarded
Indefinite Delivery Contract FA821320D0002 (FA8213-20-D-0002)
by
Ogden Air Logistics Complex (Hill)
for Cartridge Actuated Devices And Propellant Actuated Devices (CAD/PAD) Supply
in February 2020.
The IDC
has a duration of 6 years and
was awarded
through solicitation Supplies --Explosives Manufacturing
full & open
with
NAICS 325920 and
PSC 1377
via sole source acquisition procedures with 1 bid received.
To date, $16,753,189 has been obligated through this vehicle.
The total ceiling is $48,143,520, of which 34% has been used.
As of today, the IDC has a total reported backlog of $342,424 and funded backlog of $342,424.
DOD Announcements
Feb 2020:
Chemring Energetic Devices Inc., Downers Grove, Illinois, has been awarded a $24,000,000 indefinite-delivery/indefinite-quantity contract for supply of various Cartridge Actuated Devices/Propellant Actuated Devices for various U.S. and Foreign Military Sales (FMS) aircraft. Work will be performed in Downers Grove, Illinois, and is expected to be completed by August 2027. The contract involves foreign military sales to Greece, Taiwan, Thailand, Switzerland, Uruguay, India, Saudi Arabia, Israel, United Arab Emirates, Belgium, Denmark, Indonesia, Iraq, Jordan, South Korea, Oman, Pakistan, Portugal, Romania, Singapore, Turkey, Poland, Bahrain, Tunisia, Egypt and The Netherlands. This award is the result of a sole-source acquisition. Air Force fiscal 2018 funding in the amount of $1,882,272; Air Force fiscal 2019 funding in the amount of $1,065,552; U.S. Navy fiscal year 2019 funding in the amount of $134,032; Foreign Military Sales funding in the amount of $2,539,705 are being obligated at the time of award under delivery order FA8213-20-F-2525. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-20-D-0002).
Status
(Complete)
Modified 1/29/26
Period of Performance
2/24/20
Start Date
2/26/26
Ordering Period End Date
Task Order Obligations and Backlog
$16.4M
Total Obligated
$16.8M
Current Award
$16.8M
Potential Award
$342.4K
Funded Backlog
$342.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA821320D0002
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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 FA821320D0002
Subcontract Awards
Disclosed subcontracts for FA821320D0002
Opportunity Lifecycle
Procurement history for FA821320D0002
Transaction History
Modifications to FA821320D0002
People
Suggested agency contacts for FA821320D0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
C3NRYDF1K755
Awardee CAGE
93455
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCDE F2DCDE AFLCMC EBH
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
IL-06
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Sean Casten
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Air Force (057-3011) | Department of Defense-Military | Equipment (31.0) | $2,947,824 | 90% |
| Procurement of Ammunition, Navy and Marine Corps (017-1508) | Department of Defense-Military | Supplies and materials (26.0) | $344,746 | 10% |
Last Modified: 1/29/26