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W52P1J19D0015

Indefinite Delivery Contract

Overview

Government Description
THIS CONTRACT IS BEING AWARDED AS AN UNDEFINITIZED CONTRACT ACTION FOR THE FOLLOWING COMPONENTS TO SUPPORT UNITED STATES AIR FORCE AND ALLIED NATIONS REQUIREMENTS: MK81-5 EMPTY CASE ASSEMBLY (NSN: 1325-00-580-1799) MK82-1 EMPTY CASE ASSEMBLY (NSN: 1325-00-585-3841) MK83-4 EMPTY CASE ASSEMBLY (NSN: 1325-00-104-7268) MK84-4 EMPTY CASE ASSEMBLY (NSN: 1325-01-008-1335) BLU-109/B EMPTY CASE ASSEMBLY (NSN: 1325-01-335-8828) CNU-417/E CONTAINER (NSN: 8140-01-252-7060) MK3-0 SUSPENSION LUG (NSN: 1325-00-684-1364) MS3314 SUSPENSION LUG (NSN: 1325-00-116-4452) TRINITROTOLUENE (TNT) (NSN: 1376-00-628-3333) ALUMINUM POWDER (NSN:6810-00-628-3382)
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$989,600,000 (68% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Garland, Texas 75040 United States.
Sole Source This IDC was awarded sole source to General Dynamics Ordnance And Tactical Systems because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Dynamics Ordnance And Tactical Systems was awarded Indefinite Delivery Contract W52P1J19D0015 (W52P1J-19-D-0015) by Security Assistance Command in December 2018. The IDC has a duration of 4 years 10 months and was awarded through solicitation MK80 Series General Purpose and BLU-109 Tritonal Bomb Kits full & open with NAICS 332993 and PSC 1325 via sole source acquisition procedures with 1 bid received. To date, $672,627,180 has been obligated through this vehicle. The total ceiling is $989,600,000, of which 68% has been used.

Status
(Complete)

Modified 12/20/24
Period of Performance
12/6/18
Start Date
10/31/23
Ordering Period End Date
100% Complete

Task Order Obligations
$672.6M
Total Obligated
$672.6M
Current Award
$672.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W52P1J19D0015

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W52P1J19D0015

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under W52P1J19D0015

Subcontract Awards

Disclosed subcontracts for W52P1J19D0015

Opportunity Lifecycle

Procurement history for W52P1J19D0015

Transaction History

Modifications to W52P1J19D0015

People

Suggested agency contacts for W52P1J19D0015

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
H2TPPTLN7D18
Awardee CAGE
3LCX2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90BRJ W3ZL OFC PM SANG MOD PROG
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-05
Senators
John Cornyn
Ted Cruz
Representative
Lance Gooden

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) $34,887,403 98%
Last Modified: 12/20/24