N0016422DJR85
Indefinite Delivery Contract
Overview
Government Description
MK21 MOD 0 SCALABLE OFFENSIVE HAND GRENADES, FATS, INERTS, CUTAWAYS, AND SHIPPING.
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$22,000,000 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Las Cruces, New Mexico 88007 United States.
Sole Source This IDC was awarded sole source to Nammo Defense Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Nammo Defense Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Nammo Defense Systems was awarded
Indefinite Delivery Contract N0016422DJR85 (N00164-22-D-JR85)
by
NSWC Crane Division
for Mk21 Mod 0 Scalable Offensive Hand Grenades, Fats, Inerts, Cutaways, And Shipping.
in September 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation SOLE SOURCE – Grenade, Hand, Offensive, Scalable, MK21 Mod 0, Testing, Inert and Cutaway Production Units, and Fuzes
full & open
with
NAICS 332993 and
PSC 1330
via sole source acquisition procedures with 1 bid received.
To date, $11,853,452 has been obligated through this vehicle.
The total ceiling is $22,000,000, of which 54% has been used.
DOD Announcements
Sep 2022:
Nammo Defense Systems, Inc., Mesa, Arizona, is awarded a $22,000,000 five-year indefinite delivery/indefinite quantity, firm-fixed-priced contract for MK 21 MOD 0 Scalable Offensive Hand Grenades (SOHG), fuses, and testing. Inert and inert cutaway versions of the SOHG will also be procured for training purposes. The contract value is $22,000,000. Fiscal 2022 procurement of ammunition (Navy and Marine Corps) $9,158,672 (86%); Fiscal 2022 defense procurement $1,384,451 (13%), and Fiscal 2022 ammunition procurement (Army) $106,496 (1%) funding will be obligated at time of award and not expire at the end of the current fiscal year. Work will be performed in Vihtavuori, Finland (90%); Mesa, Arizona (10%), and is expected to be completed by October 2028. This contract action was not competitively procured via the System for Award Management website. This is a sole source action in accordance with Defense Federal Acquisition Regulation 6.302-1 — only one responsible source. No other supplies or services will satisfy agency requirements. Naval Surface Warfare Center, Crane Division, Crane, Indiana, is the contracting activity (N0016422DJR85).
Status
(Open)
Modified 6/25/24
Period of Performance
9/27/22
Start Date
9/27/27
Ordering Period End Date
Task Order Obligations
$11.9M
Total Obligated
$11.9M
Current Award
$11.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0016422DJR85
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0016422DJR85
Subcontract Awards
Disclosed subcontracts for N0016422DJR85
Opportunity Lifecycle
Procurement history for N0016422DJR85
Transaction History
Modifications to N0016422DJR85
People
Suggested agency contacts for N0016422DJR85
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
M75FJNSJ3RQ7
Awardee CAGE
12116
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00164 NSWC CRANE
Created By
michelle.amos@navy.mil
Last Modified By
michelle.amos@navy.mil
Approved By
michelle.amos@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $1,203,832 | 100% |
Last Modified: 6/25/24