SPE60121D1513
Indefinite Delivery Contract
Overview
Government Description
4610071490 PROPELLANT, HYDRAZIN
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$27,702,847 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alpharetta, Georgia 30004 United States.
Ceiling Exceeded Total obligated funds of $76,107,624 has exceeded the reported contract ceiling of $27,702,847. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/25 to 11/19/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $76,107,624 has exceeded the reported contract ceiling of $27,702,847. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/25 to 11/19/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Calca Solutions was awarded
Indefinite Delivery Contract SPE60121D1513 (SPE601-21-D-1513)
by
DLA Energy
for 4610071490 Propellant, Hydrazin
in April 2021.
The IDC
has a duration of 4 years 6 months and
was awarded
through solicitation Monthly Maintenance Facility Fee
full & open
with
NAICS 325180 and
PSC 9135
via simplified acquisition acquisition procedures with 1 bid received.
To date, $76,107,624 has been obligated through this vehicle.
The total ceiling is $27,702,847, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2021:
Arch Chemicals Inc., Alpharetta, Georgia, has been awarded a maximum $26,973,139 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity, requirements contract for High Purity Hydrazine. This was an industrial mobilization acquisition using justification 10 U.S. Code 2304 (c)(3)(a), in accordance with Federal Acquisition Regulation 6.302-3(b)(1)(iv)(b). This is a one-year base contract with two one-year option periods. Locations of performance are Georgia, California and Florida, with a Feb. 27, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, National Aeronautics and Space Administration and federal civilian agencies. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting agency is the Defense Logistics Agency Energy – Aerospace Energy, Joint Base San Antonio, Texas (SPE601-21-D-1513).
Apr 2021: CORRECTION: The contract announced on Feb. 26, 2021, for Arch Chemicals Inc., Alpharetta, Georgia (SPE601-21-D-1513), for $26,973,139, was announced with an incorrect dollar amount and an incorrect award date. The correct dollar amount is $36,565,820, and the correct award date is April 28, 2021.
Apr 2021: CORRECTION: The contract announced on Feb. 26, 2021, for Arch Chemicals Inc., Alpharetta, Georgia (SPE601-21-D-1513), for $26,973,139, was announced with an incorrect dollar amount and an incorrect award date. The correct dollar amount is $36,565,820, and the correct award date is April 28, 2021.
Status
(Complete)
Modified 10/20/25
Period of Performance
4/30/21
Start Date
11/19/25
Ordering Period End Date
Task Order Obligations
$76.1M
Total Obligated
$76.1M
Current Award
$76.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60121D1513
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE60121D1513
Subcontract Awards
Disclosed subcontracts for SPE60121D1513
Opportunity Lifecycle
Procurement history for SPE60121D1513
Transaction History
Modifications to SPE60121D1513
People
Suggested agency contacts for SPE60121D1513
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
S4PHK33T44C5
Awardee CAGE
1XD11
Agency Detail
Awarding Office
SPE601 DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funding Office
SPE601 DLA ENERGY AEROSPACE ENRGY-DLAE-M
Created By
eprocurement.sysadmin.dla
Last Modified By
kurtiss.beach@97as.web.desc.mil
Approved By
tammie.campbell@dla.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
LA-03
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Clay Higgins
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $6,753,922 | 81% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $1,311,505 | 16% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $292,018 | 3% |
Last Modified: 10/20/25