N0010420DVQ01
Indefinite Delivery Contract
Overview
Government Description
MJU32/MJU-38
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$30,000,000
Vehicle Ceiling
$49,859,859 (82% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Toone, Tennessee 38381 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%
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 N0010420DVQ01 (N00104-20-D-VQ01)
by
Naval Air Systems Command
for Mju32/Mju-38
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation 1370-01-592-1440-LA49, MJU32A/B; 1370-01-592-1434-LA50, MJU-38/A
full & open
with
NAICS 325998 and
PSC 1370
via direct negotiation acquisition procedures with 2 bids received.
To date, $40,713,739 has been obligated through this vehicle.
The total ceiling is $49,859,859, of which 82% has been used.
DOD Announcements
Sep 2020:
Kilgore Flares Company LLC, doing business as Chemring Countermeasures Tennessee, Toone, Tennessee, is awarded a not-to-exceed $49,859,860 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the manufacture of MJU-32A/B and MJU-38A/B aircraft decoy flares. The contract will include a five-year base ordering period with no options. Work will be performed in Toone, Tennessee, and work is expected to be completed by September 2025. Funding for the MJU-32A/B combines purchases with procurement and ammunition (Navy and Marine Corps) funds (91%); Brazil (3%); Spain (3%); Bahrain (1%); Japan (1%); and India (1%) under the Foreign Military Sales (FMS) program. Funding for the MJU-38A/B will be all FMS funds, combining purchases with Switzerland (87%); Brazil (7%); and Spain (6%). Funds in the amount of $11,266,039 will be issued for delivery order N00104-20-F-VQ01 that will be awarded concurrently with the contract, and funds will not expire at the end of the current fiscal year. This contract was competitively procured with two offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-20-D-VQ01).
Status
(Open)
Modified 1/14/25
Period of Performance
9/28/20
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations
$40.7M
Total Obligated
$40.7M
Current Award
$40.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0010420DVQ01
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0010420DVQ01
Subcontract Awards
Disclosed subcontracts for N0010420DVQ01
Opportunity Lifecycle
Procurement history for N0010420DVQ01
Transaction History
Modifications to N0010420DVQ01
People
Suggested agency contacts for N0010420DVQ01
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
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
brent.wagner1@navy.mil
Last Modified By
allen.cosby@navy.mil
Approved By
brent.wagner1@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
TN-08
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
David Kustoff
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Procurement of Ammunition, Navy and Marine Corps (017-1508) | Department of Defense-Military | Supplies and materials (26.0) | $7,480,867 | 100% |
Last Modified: 1/14/25