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W15QKN23D0019

Indefinite Delivery Contract

Overview

Government Description
BASE CONTRACT AWARD FOR THE MANUFACTURE AND DELIVERY OF THE M734A1 MOFM & M783 PD/DLY FUZE FOR THE 60MM, 81MM AND 120MM HE AND 60MM AND 120MM WHITE PHOSPHOROUS (WP) SMOKE CARTRIDGES.
Government Project
M734A1 & M783 FUZES
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$412,755,410 (27% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45245 United States.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
L3harris Fuzing And Ordnance Systems was awarded Indefinite Delivery Contract W15QKN23D0019 (W15QKN-23-D-0019) by PEO Armaments & Ammunition in March 2023. The IDC has a duration of 5 years and was awarded through solicitation M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze full & open with NAICS 332993 and PSC 1390 via direct negotiation acquisition procedures with 2 bids received. To date, $111,310,495 has been obligated through this vehicle. The total ceiling is $412,755,410, of which 27% has been used.

DOD Announcements

Mar 2023: L3 Fuzing and Ordnance Systems, Cincinnati, Ohio (W15QKN-23-D-0019); and Action Manufacturing Co.,* Bristol, Pennsylvania (W15QKN-23-D-0020), will compete for each order of the $412,755,410 firm-fixed-price contract to manufacture, inspect, test, package and deliver the M734A1 Multi-Option Fuze for Mortars and M783 Point Detonating/Delay Fuzes. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of March 20, 2028. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity.

Status
(Open)

Modified 9/18/24
Period of Performance
3/20/23
Start Date
3/20/28
Ordering Period End Date
43.0% Complete

Task Order Obligations
$111.3M
Total Obligated
$111.3M
Current Award
$111.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W15QKN23D0019

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W15QKN23D0019

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W15QKN23D0019

Subcontract Awards

Disclosed subcontracts for W15QKN23D0019

Opportunity Lifecycle

Procurement history for W15QKN23D0019

Transaction History

Modifications to W15QKN23D0019

People

Suggested agency contacts for W15QKN23D0019

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
H42MN1TYJ257
Awardee CAGE
66126
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7N W6DT PEO AMMO
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
OH-02
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Brad Wenstrup

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement of Ammunition, Army (021-2034) Department of Defense-Military Supplies and materials (26.0) $82,290,281 100%
Last Modified: 9/18/24