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N0010420DVM01

Indefinite Delivery Contract

Overview

Government Description
M500 - Cutter Cartridge
Awardee
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.
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
100% Complete

Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.9M
Current Award
$17.6M
Potential Award
12% Funded
$754.2K
Funded Backlog
$15.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0010420DVM01

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0010420DVM01

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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 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
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