ID/IQ contract(s) with anthropomorphic dummy and data acquisition manufacturers for parts and services ID/IQ contract(s) with anthropomorphic dummy and data acquisition manfacturers for parts and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTNH2213D00301
Awardee
Awarding agency
Task orders
76 $15,449,114 obligated

Award facts

Combined order value
$15,449,114 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$30,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

ID/IQ contract(s) with anthropomorphic dummy and data acquisition manufacturers for parts and services ID/IQ contract(s) with anthropomorphic dummy and data acquisition manfacturers for parts and services this is a request for an indefinite delivery/indefinite quantity contract. The amount shown as the "total estimated cost" is the anticipated obligations over a five (5) year contract term. The initial award will incur a minimum obligation in the amount of $3,000.00 per vendor. Vrtc currently has contracts with the known U.S. Dummy manufacturers to provide full dummies, replacements parts, instrumentation, dummy related equipment and services related to anthropomorphic test devices. The current contracts are 5 year base, multiple award ID/IQ's that expire on 8/30/2012 (DTNH22-07-d-00070, 00071, 00072). The follow-on contracts resulting from this solicitation are desired to be with the dummy manufacturers, data acquisition and transducer manufacturers who make instrumentation used in anthropomorphic test devices. Any manufacturer who can supply any or all of the requirements should be encouraged to submit a proposal for consideration. Due to the end of the fiscal year cut-off for procurement processing, award of the new contract(s) can be delayed until the new fiscal year (10-1-12) without affecting the on-going anthropomorphic dummy needs of the agency. A complete statement of work, evaluation plan and source list is attached.

Task orders

Task order Ordering agency Obligated Awarded
His RMA#13583 and 13584 693JJ919F000097 National Highway Traffic Safety Administration $25,974
Do: LC, 6X lumbar, H3-10C 693JJ919F000094 National Highway Traffic Safety Administration $15,640
His - spare parts order 693JJ919F000096 National Highway Traffic Safety Administration $118,270
To closeout thor-5F transducer calibrations 693JJ919F000010 National Highway Traffic Safety Administration $22,394
His mega parts purchase 693JJ918F000175 National Highway Traffic Safety Administration $1,262,047
His - purchase biorid 693JJ918F000169 National Highway Traffic Safety Administration $190,479
Purchase 1 irtracc assembly humanetics purchase order - sole source 693JJ918F000105 National Highway Traffic Safety Administration $9,970
Do: 693JJ918F000038 title: thor 05F sensor calibrations National Highway Traffic Safety Administration $21,942
Do: 18F000039 title: thor parts purchase 693JJ918F000039 National Highway Traffic Safety Administration $69,194
Delivery order: 693JJ918F000024 title: parts order effective date: january 10, 2018 delivery order 693JJ918F000024 is… National Highway Traffic Safety Administration $29,249
Delivery order: 693JJ918F000026 title: RMA 10983, 10977 / calibration, repair effective date: january 11, 2018 delivery… National Highway Traffic Safety Administration $13,603
RMA 10981, 10982 calibration/repair 693JJ918F000018 National Highway Traffic Safety Administration $13,763
Purchase of necks 693JJ918F000025 National Highway Traffic Safety Administration $47,572
Mega parts order DTNH2217F00130 National Highway Traffic Safety Administration $1,110,481
Purchase one (1) thor-m ATD DTNH2217F00120 National Highway Traffic Safety Administration $523,070
Do: parts purchase - thor probes DTNH2217F00101 National Highway Traffic Safety Administration $29,390
DOF: thor mechanical neck assy.(3) DTNH2217F00102 National Highway Traffic Safety Administration $54,636
Do: DTNH2217F00071 parts purchase- OC stop assemblies, front and rear spring assemblies National Highway Traffic Safety Administration $6,945
Do 77: RMA 10183, 10184, 10185 calibration and repairs 0076 National Highway Traffic Safety Administration $19,508
His do 74 - parts purchase DTNH2213D00301L 0075 National Highway Traffic Safety Administration $43,403
Do 0074 - calibration/repair National Highway Traffic Safety Administration $20,383
Neck recalibration 0073 National Highway Traffic Safety Administration $26,614
Parts purchase 0072 National Highway Traffic Safety Administration $30,878
Purchase thor neck spring assemblies 0071 National Highway Traffic Safety Administration $5,100
Do 0070 - parts purchase National Highway Traffic Safety Administration $230,338
Do 69: ATD and parts purchase 0069 National Highway Traffic Safety Administration $5,023,901
Parts order 0068 National Highway Traffic Safety Administration $420,860
Do 0066: hiii 5TH rib sets National Highway Traffic Safety Administration $5,738
Do 63: RMA 8645, 8646, 8647 calibrations 0063 National Highway Traffic Safety Administration $14,145
Do: 0060 worldsid 50TH rib assembly National Highway Traffic Safety Administration $30,680
Do 57: sidiis pelvis flesh 0057 National Highway Traffic Safety Administration $4,644
Do 53: purchase wsid rib assy 0053 National Highway Traffic Safety Administration $61,360
Do 51: purchase of a neck assembly 0051 National Highway Traffic Safety Administration $5,324
Do 50 - RMA7749 hpoint calibration 0050 National Highway Traffic Safety Administration $5,554
Do 54: RMA 6716 calibrations 0054 National Highway Traffic Safety Administration $3,692
Do 49: RMA 7724 AND7747 calibrations 0049 National Highway Traffic Safety Administration $9,111
Title: build three (3) thor 5TH anthropomorphic test dummies legacy procurement: initial PR# was PR-14-01213 this PR… 0045 National Highway Traffic Safety Administration $3,912,771
Do 49: thor qualification tests 0047 National Highway Traffic Safety Administration $72,554
Do 46: RMA 7300, 7301 calibration/repairs 0046 National Highway Traffic Safety Administration $4,782
Do 0044: RMA 7140,7141,7142 calibration/repairs National Highway Traffic Safety Administration $9,435
Purchase legform impactor 0042 National Highway Traffic Safety Administration $29,653
Do 41: spare parts purchase 0041 National Highway Traffic Safety Administration $74,140
Do 40: pedestrian headforms purchase 0039 National Highway Traffic Safety Administration $5,818
RMA:6730,6731,6732,6733 calibration/repair per attached parts list 0038 National Highway Traffic Safety Administration $17,581
Do 37: Q3S and thor parts purchase 0037 National Highway Traffic Safety Administration $4,978
Do 35: hpoint manikin calibration 0035 National Highway Traffic Safety Administration $8,806
Do 36: 10YO shoulder parts purchase 0036 National Highway Traffic Safety Administration $11,776
DO33 - LX leg parts 0033 National Highway Traffic Safety Administration $5,780
Do 32: calibration/repair RMA's 6577,6578,6579,6580 0032 National Highway Traffic Safety Administration $8,829
Do 31: thor & Q3S parts purchase - per attached list 0031 National Highway Traffic Safety Administration $16,529
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 · His contract $0
Change Order P00005 · His contract - MOD 5 $0
Exercise an Option 4 · His contract - MOD 4 $0
Exercise an Option 3 · His contract - MOD 3 $0
Other Administrative Action 2 · ID/IQ contract with anthropomorphic dummy and data acquisition manufacturers for parts and services $0
Exercise an Option 1 · Contract(s) with anthropomorphic dummy and data acquisition manufacturers for parts and services $0
Original award $0

Quick answers

Who was awarded contract DTNH2213D00301?

DTNH2213D00301 was awarded to Humanetics Innovative Solutions, Inc. by National Highway Traffic Safety Administration (Department of Transportation) on September 19, 2013.

How much is contract DTNH2213D00301 worth?

Orders under DTNH2213D00301 have obligated $15,449,114. DTNH2213D00301's own ceiling is $30,000,000.

How many orders have been placed under contract DTNH2213D00301?

76 orders have been placed under DTNH2213D00301, the latest on August 1, 2019.

Who can order from contract DTNH2213D00301?

DTNH2213D00301 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTNH2213D00301 competed?

The extent of competition for DTNH2213D00301 was full and open competition. The government received 4 offers.

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