N0010422DZZ01
Indefinite Delivery Contract
Overview
Government Description
VARIOUS CHAFF CARTRIDGES
Awardee
Awarding Agency
Funding Agency
PSC
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
$19,500,000
Vehicle Ceiling
$19,500,000 (100% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 09/29/23 to 09/29/25.
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%
Armtec Countermeasures Co was awarded
Indefinite Delivery Contract N0010422DZZ01 (N00104-22-D-ZZ01)
by
Naval Air Systems Command
for Various Chaff Cartridges
in September 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Various Chaff Cartridges
full & open
with
NAICS 325998 and
PSC 5865
via direct negotiation acquisition procedures with 1 bid received.
To date, $19,499,997 has been obligated through this vehicle.
The total ceiling is $19,500,000, of which 100% has been used.
DOD Announcements
Sep 2022:
Armtec Countermeasures Co., Coachella, California is awarded a $19,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to manufacture of six different chaff cartridges. This contract includes a one-year ordering period with no options. All work will be performed in Lillington, North Carolina and ordering is expected to be completed by September 2023. This effort involves foreign military sales: Qatar (49%); Turkey (5%); procurement of ammunition (Air Force) funds (36%); and procurement (DoD) funds (10%) in the amount $2,609,643 will be issued for delivery order (N00104-22-F-ZZ01) that will be awarded concurrently with the contract. Funds will not expire at the end of the current fiscal year. This was a fully competitive requirement, with one offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-22-D-ZZ01).
Status
(Open)
Modified 1/10/24
Period of Performance
9/28/22
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations
$19.5M
Total Obligated
$19.5M
Current Award
$19.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0010422DZZ01
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Contracts
$-
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 N0010422DZZ01
Subcontract Awards
Disclosed subcontracts for N0010422DZZ01
Opportunity Lifecycle
Procurement history for N0010422DZZ01
Transaction History
Modifications to N0010422DZZ01
People
Suggested agency contacts for N0010422DZZ01
Competition
Number of Bidders
1
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
KZLLWN8U3V91
Awardee CAGE
3DU30
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
lesley.coomes@navy.mil
Last Modified By
lesley.coomes@navy.mil
Approved By
lesley.coomes@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Raul Ruiz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $275,184 | 100% |
Last Modified: 1/10/24