N0017423D0004
Indefinite Delivery Contract
Overview
Government Description
2.75 INCH (70MM) ROCKET LAUNCHERS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$113,118,359 (15% Used)
Related Opportunity
N0017422R0103
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63010 United States.
Sole Source This IDC was awarded sole source to Arnold Defense & Electronics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 100% from $56,518,359 to $113,118,359.
Sole Source This IDC was awarded sole source to Arnold Defense & Electronics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 100% from $56,518,359 to $113,118,359.
Arnold Defense & Electronics was awarded
Indefinite Delivery Contract N0017423D0004 (N00174-23-D-0004)
by
NSWC Indian Head Division
for 2.75 Inch (70MM) Rocket Launchers
in May 2023.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 332994 and
PSC 1055
via sole source acquisition procedures with 1 bid received.
To date, $16,530,690 has been obligated through this vehicle.
The total ceiling is $113,118,359, of which 15% has been used.
DOD Announcements
May 2023:
Arnold Defense and Electronics,* Arnold, Missouri, is awarded a $56,518,359 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for 2.75-inch (70mm) rocket launchers, subcomponents, and support for Navy, Army, Air Force and Foreign Military Sales requirements. Work will be performed in Arnold, Missouri, and is expected to be completed by May 2028. Fiscal 2023 procurement of ammunition (Air Force) funds in the amount of $2,057,908 (60%); fiscal 2022 procurement of ammunition (Navy) funds in the amount of $1,322,500 (39%); and fiscal 2021 procurement of ammunition (Navy) funds in the amount of $28,750 (1%), will be obligated at the time of award, of which $28,750 will expire at the end of the current fiscal year. This contract was not competitively procured in accordance with 10 U.S. Code 3204(a)(1). Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Surface Warfare Center Indian Head Division, Indian Head, Maryland, is the contracting activity (N00174-23-D-0004).
Status
(Open)
Modified 5/21/25
Period of Performance
5/30/23
Start Date
5/30/28
Ordering Period End Date
Task Order Obligations
$16.5M
Total Obligated
$16.5M
Current Award
$16.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0017423D0004
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0017423D0004
Subcontract Awards
Disclosed subcontracts for N0017423D0004
Transaction History
Modifications to N0017423D0004
People
Suggested agency contacts for N0017423D0004
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
F3GRALMS4Y65
Awardee CAGE
3A2N7
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174 NSWC INDIAN HEAD DIVISION
Created By
lawrence.connell@navy.mil
Last Modified By
lawrence.connell@navy.mil
Approved By
lawrence.connell@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MO-08
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Jason Smith
Last Modified: 5/21/25