N0010423DSV01
Indefinite Delivery Contract
Overview
Government Description
Dodic: MT06. This award is for the manufacture of MT06 cartridge actuated devices under a firm-fixed-price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. All work is performed in fairfield, California, and includes support for both U.S. Army ammunition requirements and Foreign Military Sales (FMS) to Saudi Arabia, Israel, and the United Arab Emirates.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,875,200 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52498 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/15/25 to 12/15/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 12/15/25 to 12/15/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rockwell Collins was awarded
Indefinite Delivery Contract N0010423DSV01 (N00104-23-D-SV01)
by
NSWC Indian Head Division
for MT06 Cartridge Actuated Initiator IDIQ
in December 2022.
The IDC
has a duration of 4 years and
was awarded
through solicitation MT06
full & open
with
NAICS 325920 and
PSC 1377
via direct negotiation acquisition procedures with 2 bids received.
To date, $4,033,071 has been obligated through this vehicle with a potential value of all existing task orders of $10,892,307.
The total ceiling is $7,875,200, of which 51% has been used.
As of today, the IDC has a total reported backlog of $6,859,236.
DOD Announcements
Dec 2022:
Rockwell Collins Inc., Cedar Rapids, Iowa, is awarded a $7,875,200 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the manufacture of MT06 cartridge actuated devices. This contract includes a three-year ordering period with no options. All work will be performed in Fairfield, California, and ordering is expected to be completed by December 2025. This effort combines purchases under the Foreign Military Sales (FMS) program, and funds will not expire at the end of the current fiscal year. FMS Saudi Arabia funds (26%); fiscal 2022 ammunition (Army) funds (25%); fiscal 2023 ammunition (Army) funds (25%); FMS Israel funds (23%); and FMS United Arab Emirates funds (1%) in the amount of $1,015,964 will be issued for delivery order N00104-23-F-SV01 that will be awarded concurrently with the contract. Individual task orders will be subsequently funded with available appropriations at the time of their issuance. Two sources were solicited for this limited-competitive requirement under authority 10 U.S. Code 2304 (c)(1), with two offers received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-23-D-SV01).
Status
(Open)
Modified 5/1/25
Period of Performance
12/14/22
Start Date
12/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$4.0M
Total Obligated
$4.0M
Current Award
$10.9M
Potential Award
$0.0
Funded Backlog
$6.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0010423DSV01
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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 N0010423DSV01
Subcontract Awards
Disclosed subcontracts for N0010423DSV01
Opportunity Lifecycle
Procurement history for N0010423DSV01
Transaction History
Modifications to N0010423DSV01
People
Suggested agency contacts for N0010423DSV01
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Unique Source
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
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00174 NSWC INDIAN HEAD DIVISION
Created By
ashley.l.leonard4.civ.n00104@us.navy.mil
Last Modified By
ashley.l.leonard4.civ.n00104@us.navy.mil
Approved By
ashley.l.leonard4.civ.n00104@us.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
IA-02
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Ashley Hinson
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) | $509,000 | 100% |
Last Modified: 5/1/25