Search IDVs

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.
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%
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
81.0% Complete

Task Order Obligations and Backlog
$4.0M
Total Obligated
$4.0M
Current Award
$10.9M
Potential Award
37% Funded
$0.0
Funded Backlog
$6.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0010423DSV01

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0010423DSV01

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

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
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