N0010420DVM01
Indefinite Delivery Contract
Overview
Government Description
M500 - Cutter Cartridge
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,353,002 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Dakota 57226 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in February 2025.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in February 2025.
Amtec was awarded
Indefinite Delivery Contract N0010420DVM01 (N00104-20-D-VM01)
by
NSWC Indian Head Division
in August 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation DODIC: M500
full & open
with
NAICS 325920 and
PSC 1377
via direct negotiation acquisition procedures with 6 bids received.
To date, $2,853,544 has been obligated through this vehicle with a potential value of all existing task orders of $17,648,675.
The total ceiling is $16,353,002, of which 13% has been used.
As of today, the IDC has a total reported backlog of $15,549,369 and funded backlog of $754,238.
DOD Announcements
Aug 2020:
Day & Zimmermann Lone Star LLC, Texarkana, Texas (N00104-20-D-VL01); and AMTEC Corp. doing business as Tech Ord, Clear Lake, South Dakota (N00104-20-D-VM01), are awarded an estimated $39,437,018 multiple award of firm-fixed-priced, indefinite-delivery/indefinite-quantity contracts for the manufacture of M500 cartridge actuated cutters used on the C-130 and C-17 aircraft during load airdrop sequence. This contract includes a five-year ordering period with no options. Work will be performed in Texarkana, Texas (60%); and Clear Lake, South Dakota (40%), for the first delivery order. Percentage for remainder of contract cannot be determined at this time. Work is expected to be completed August 2025. Fiscal 2020 procurement of ammunition (Army) funds in the amount of $2,047,464 to Day & Zimmermann Lone Star LLC (N00104-20-F-VL01); and $1,455,992 to Tech Ord (N00104-20-F-VM01) will be issued as delivery orders that will be awarded concurrently with the contracts and funds will not expire at the end of the current fiscal year. This was a fully competitive requirement, with six offers received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity.
Status
(Complete)
Modified 2/25/25
Period of Performance
8/30/20
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.9M
Current Award
$17.6M
Potential Award
$754.2K
Funded Backlog
$15.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0010420DVM01
$-
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 N0010420DVM01
Subcontract Awards
Disclosed subcontracts for N0010420DVM01
Opportunity Lifecycle
Procurement history for N0010420DVM01
Transaction History
Modifications to N0010420DVM01
People
Suggested agency contacts for N0010420DVM01
Competition
Number of Bidders
6
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
QZ6FTY17CWA7
Awardee CAGE
0CBR7
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00174 NSWC INDIAN HEAD DIVISION
Created By
mary.r.cole@navy.mil
Last Modified By
mary.r.cole@navy.mil
Approved By
mary.r.cole@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
SD-00
Senators
John Thune
Mike Rounds
Mike Rounds
Representative
Dusty Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $5,823,969 | 100% |
Last Modified: 2/25/25