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W912CH26D0021

Indefinite Delivery Contract

Overview

Government Description
5 Year Ltc for M9 Chemical Paper. 5 Year Max $13,023,959.76 Do $4,964,910.72
Awardee
Luxfer Magtech
Awarding Agency
ACC Detroit (DTA) [DoD - USA - AMC - ACC]
Funding Agency
Tank-Automotive and Armaments Command (TACOM) [DoD - USA - AMC]
NAICS
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
6665 - Hazard-Detecting Instruments And Apparatus
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,368,063
Vehicle Ceiling
$13,023,959 (0% Used)
Related Opportunity
None
Luxfer Magtech was awarded Indefinite Delivery Contract W912CH26D0021 (W912CH-26-D-0021) by Tank-Automotive and Armaments Command in March 2026. The IDC has a duration of 5 years and was awarded full & open with NAICS 325998 and PSC 6665 via simplified acquisition acquisition procedures with 1 bid received. The total ceiling is $13,023,959, of which 0% has been used.

DOD Announcements

Mar 2026: Luxfer Magtech Inc., Cincinnati, Ohio, was awarded a $13,023,960 firm-fixed-price contract for a five-year supply of M9 Paper. The first delivery order will be in the amount of $4,964,911. Work locations and funding will be determined with each order, and the estimated completion date is March 4, 2031. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W912CH-26-D-0021).

Status
(Open)

Modified 3/5/26
Period of Performance
3/5/26
Start Date
2/10/31
Ordering Period End Date
5.0% Complete

Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
0% Funded

Award Hierarchy

Indefinite Delivery Contract

W912CH26D0021

Contracts

0

Subcontracts

0

Transaction History

Modifications to W912CH26D0021

People

Suggested agency contacts for W912CH26D0021

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
F9KBKRJ2BMN4
Awardee CAGE
75VA0
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W58HZ1 W4GG TACOM NATICK
Created By
padds.w912ch@cs.army.mil
Last Modified By
padds.w912ch@ko.army.mil
Approved By
padds.w912ch@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Greg Landsman
Last Modified: 3/5/26