N0016419DJR66
Indefinite Delivery Contract
Overview
Government Description
Mk 18 MOD 0, Electric Blasting CAP. Mk 20 MOD 2, Electric Squib.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$19,982,892 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wisconsin 54801 United States.
Forecast Listed as the incumbent in contract forecast N00164-24-RFPREQ-CR-JXR-0046.
Forecast Listed as the incumbent in contract forecast N00164-24-RFPREQ-CR-JXR-0046.
R. Stresau Laboratory was awarded
Indefinite Delivery Contract N0016419DJR66 (N00164-19-D-JR66)
by
NSWC Crane Division
for MK18/20 Electric Blasting Caps & Squibs
in May 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation MK 20 MOD 2 ELECTRIC SQUIB AND MK 18 MOD 0 ELECTRIC BLASTING CAP
with a Small Business Total set aside
with
NAICS 325920 and
PSC 1375
via direct negotiation acquisition procedures with 1 bid received.
To date, $8,804,085 has been obligated through this vehicle.
The total ceiling is $19,982,892, of which 44% has been used.
DOD Announcements
May 2019:
R. Stresau Laboratory Inc., Spooner, Wisconsin, is awarded a $19,982,892 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for MK18 MOD0 electric blasting caps and MK20 MOD2 electric squibs in support of the Navy, Army, Air Force, and Special Operations Command. The MK18 MOD0 electric blasting cap is initiated by an electric source such as a blasting machine or battery and is used in multiple explosives. The MK20 MOD2 electric squib is a stand-alone device used to ignite smokeless powder and pyrotechnic compositions used in electric demolition operations. Work will be performed in Spooner, Wisconsin, and is expected to be completed by April 2024. Fiscal 2018 and Fiscal 2019 procurement of ammunition (Air Force, Army, Navy, and Marine Corps) funding in the amount of $3,048,863 will be obligated at the time of award and will not expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with one offer received. The Naval Surface Warfare Center, Crane Division, Crane, Indiana is the contracting activity (N00164-19-D-JR66).
Status
(Complete)
Modified 7/14/25
Period of Performance
5/12/19
Start Date
5/13/24
Ordering Period End Date
Task Order Obligations
$8.8M
Total Obligated
$8.8M
Current Award
$8.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0016419DJR66
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0016419DJR66
Subcontract Awards
Disclosed subcontracts for N0016419DJR66
Opportunity Lifecycle
Procurement history for N0016419DJR66
Transaction History
Modifications to N0016419DJR66
People
Suggested agency contacts for N0016419DJR66
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
R29SPM25X9X4
Awardee CAGE
62387
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00164 NSWC CRANE
Created By
allyson.housley@navy.mil
Last Modified By
allyson.housley@navy.mil
Approved By
allyson.housley@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
WI-07
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Thomas Tiffany
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) | $677,024 | 78% |
| Procurement of Ammunition, Air Force (057-3011) | Department of Defense-Military | Equipment (31.0) | $185,979 | 22% |
Last Modified: 7/14/25