XM219 IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- H9224118D0005
- Awardee
-
Alloy Surfaces Co Inc. UEI NAQ8FC7JD724
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 8 $39,151,786 obligated
Award facts
- Opportunity
-
- Industry Efforts for Improvements or Developmental Projects for Expendable Infrared Countermeasures Pre-Solicitation · H9224118R0006 · Posted Jan 10, 2018
- Combined order value
- $39,161,861 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 94% used
- $41,449,800.00
- Maximum order
- $41,449,800.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Special Operations Command Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 1370 Pyrotechnics
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The XM219 Indefinite Delivery Contract was awarded by U.S. Special Operations Command to Alloy Surfaces Co Inc., a Pennsylvania-based manufacturer of advanced protective technologies, on August 13, 2018, with a ceiling value of $41.45 million and an ultimate completion date of August 12, 2023. This single-award, firm fixed-price IDV procures XM219 infrared countermeasure flares and related defensive systems designed to enhance aircraft survivability and protect special operations personnel in tactical environments. Alloy Surfaces Co Inc., a foreign-owned for-profit entity registered in the System for Award Management (SAM.gov), specializes in manufacturing specialized munitions and infrared countermeasures for various U.S. Department of Defense agencies. The contract was issued without set-aside designation and represents a continuation of the company's established role as a critical supplier of countermeasure technologies to defense agencies including the Department of the Air Force, Naval Air Systems Command, and U.S. Special Operations Command.
Under this IDV, eight delivery orders were issued between July 2019 and August 2023, generating approximately $39.16 million in total ceiling value across multiple task orders. Performance locations included facilities in Aston, Pennsylvania; Richmond, Kentucky; and Newport News, Virginia, with one international performance location in Israel. The delivery orders were primarily issued for the production and delivery of XM219 flares, with completion dates ranging from July 2020 through October 2024. One delivery order, awarded on August 6, 2019, for $10,075.58 represented a no-cost settlement agreement terminating remaining Design Verification Test engineering work. All delivery orders maintained firm fixed-price structures with no set-aside designations, reflecting the contractor's established technical capability and the specialized nature of the countermeasure technology procurement supporting U.S. Special Operations Command's operational requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| XM219 flares | US Special Operations Command | $5,546,800 | |
| XM219 flares | US Special Operations Command | $7,604,915 | |
| XM219 flares | US Special Operations Command | $7,199,810 | |
| XM219 flares | US Special Operations Command | $4,223,216 | |
| Flares | US Special Operations Command | $5,873,057 | |
| Engineering support services for the XM219. | US Special Operations Command | $0 | |
| XM219 flares | US Special Operations Command | $2,183,812 | |
| XM219 flares order | US Special Operations Command | $6,520,176 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract H9224118D0005?
H9224118D0005 was awarded to Alloy Surfaces Co Inc. by Defense Contract Management Agency (Department of Defense) on August 13, 2018.
How much is contract H9224118D0005 worth?
Orders under H9224118D0005 have obligated $39,151,786. Their combined current value, with exercised options, is $39,161,861. H9224118D0005's own ceiling is $41,449,800. A single order can be worth up to $41,449,800.
How many orders have been placed under contract H9224118D0005?
8 orders have been placed under H9224118D0005, the latest on August 18, 2023.
Which agency awarded contract H9224118D0005?
Defense Contract Management Agency (Department of Defense) awarded H9224118D0005, with funding from US Special Operations Command (Department of Defense).
Who can order from contract H9224118D0005?
H9224118D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract H9224118D0005 competed?
The government received 1 offer.
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