SP060007D1564
Indefinite Delivery Contract
Overview
Government Description
Propellant, dinitrogen tetroxide (N2O4) MON-1 (BULK); MON-3 (CYLINDER) with Monthly Maintenance And Facility Fee (MMFF). Includes the production, storage, and distribution of N2O4 for use in national defense and U.S. Space programs, including support for delta rocket, NASA, DOD, and commercial launch and satellite operations. Ancillary services provided include CYLINDER maintenance, recertification testing, passivation, precision cleaning, container cleaning, technical escort for BULK shipments, and non-routine laboratory analysis. The contractor supplies all necessary raw materials, equipment, management, and labor for manufacture, storage, and delivery of N2O4, as well as maintenance and testing of associated cylinders and containers.
Government Project
M-AEROSPACE ENERGY
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$153,431,067 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yazoo City, Mississippi 39194 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/17 to 09/30/27 and the Vehicle Ceiling has increased 104% from $75,210,704 to $153,431,067.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). 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 09/30/17 to 09/30/27 and the Vehicle Ceiling has increased 104% from $75,210,704 to $153,431,067.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
CF Industries Nitrogen was awarded
Indefinite Delivery Contract SP060007D1564 (SP0600-07-D-1564)
by
DLA Energy
for Propellant, Dinitrogen Tetroxide (N2O4) Supply And Services
in September 2007.
The IDC
has a duration of 20 years and
was awarded
through solicitation DINITROGEN TETROXIDE (N2O4)
full & open
with
NAICS 325120 and
PSC 9135
via direct negotiation acquisition procedures with 1 bid received.
To date, $105,540,122 has been obligated through this vehicle with a potential value of all existing task orders of $105,578,935.
The total ceiling is $153,431,067, of which 63% has been used.
As of today, the IDC has a total reported backlog of $9,192,895 and funded backlog of $9,154,082.
Status
(Open)
Modified 1/20/26
Period of Performance
9/30/07
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$96.4M
Total Obligated
$105.5M
Current Award
$105.6M
Potential Award
$9.2M
Funded Backlog
$9.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP060007D1564
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SP060007D1564
Subcontract Awards
Disclosed subcontracts for SP060007D1564
Opportunity Lifecycle
Procurement history for SP060007D1564
Transaction History
Modifications to SP060007D1564
People
Suggested agency contacts for SP060007D1564
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FUB9XD5Y79J5
Awardee CAGE
1YUW6
Agency Detail
Awarding Office
SP0600 DLA ENERGY
Funding Office
SPE601 DLA ENERGY AEROSPACE ENRGY-DLAE-M
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MS-10
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $2,162,845 | 93% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $169,568 | 7% |
Last Modified: 1/20/26