Base ID/IQ contract for the production, testing, inspection, and delivery of the M81 igniter time blasting fuse with shock tube capability army and marine packs.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0077
Awardee
Awarding agency
Task orders
5 $4,218,693 obligated

Award facts

Opportunity
Combined order value
$4,889,745 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$15,500,000.00
Maximum order
$15,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Picatinny Army Contracting Command, Department of Defense
NAICS code
325920 Explosives Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the Department of the Army's PEO Ammunition to UDC USA, Inc. (doing business as Ultra Defense Corp), a for-profit manufacturer of goods, to provide the M81 Igniter, Time Blasting Fuze with shock tube capability for Army and Marine packs. The base IDC has a ceiling value of $15.5 million and a period of performance through March 31, 2022. Several delivery orders have been issued under this IDC, ranging in value from $350,559 to $2.19 million, with the majority being firm-fixed-price contracts. Some of the delivery orders were set aside for small businesses. The products are primarily being delivered to locations in Florida and Missouri.

Ultra Defense Corp is a prime contractor that provides specialized ammunition, weapons, accessories, and services to the Department of Defense and other federal agencies including SOCOM, the Army, Marine Corps, and DHS. The company holds multiple high-value IDCs for a wide range of ammunition products and services, including a $750 million single award IDC with SOCOM through 2033 and a $350 million Army small business set-aside IDC for nonstandard weapons parts and accessories. This IDC supports the Army and Marine Corps' requirements for the M81 igniter time blasting fuze, a critical munitions component.

Task orders

Task order Ordering agency Obligated Awarded
Delivery schedule extension due to contractor delay. 0005 ACC Picatinny $0
The purpose of this action is to place a delivery order for M81 against the subject contract. 0004 ACC Picatinny $505,256
The purpose of this acquistion is to place a delivery order for M81 igniters. 0003 ACC Picatinny $2,190,339
The purpose of this acquisition is to place a delivery order for M81 igniters. 0002 ACC Picatinny $350,559
Delivery order 0001 for PCA, FAT and production of M81 igniter units. ACC Picatinny $1,172,538

Transactions

Action Obligated Date
Vendor Address Change ARZ995 $0
Supplemental Agreement for work within scope P00024 · Modification to incorporate an RFV $0
Supplemental Agreement for work within scope P00023 · Notice of revisions to incorporate engineering changes that requires preservatives to prevent mold growth on ammunition wooden packaging material. $0
Vendor Address Change ARZ996 $0
Other Administrative Action P00022 · Formally incorporate the facility code $0
Supplemental Agreement for work within scope P00021 · Request for variance to change tolerance for friction seal washer for M81 igniter. $0
Supplemental Agreement for work within scope P00020 · The purpose of this action is to incorporate RFV 0077-v-016R1 to widen the tolerances of the grommet for the M81 igniter $0
Change Order P00019 · The purpose of the this modification is incorporate RFV 0077-v-017 to increase the tolerances of the M81 time blasting igniter $0
Novation Agreement P00017 · Modification to complete the novation $0
Novation Agreement ARZ997 $0
Supplemental Agreement for work within scope P00018 · RFV MOD and add section 889 language and clause $0
Vendor Address Change ARZ999 $0
Change Order P00015 · Modification P00015 is to change MIL-DTL-32411 which will be replaced by an ECP once approved. $0
Supplemental Agreement for work within scope P00014 · This contract modification is to allow the M2A2 ammo can packaging as an option for the M1A2 packaging. $0
Change Order P00013 · This modification is to grant consideration to the government for contractor delays in the delivery schedule. $0
Supplemental Agreement for work within scope P00012 · Incorporate RFV 0077-v-009 REV a. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incorporate revision (nor) 1 of 2, procuring activity no. (pan): R16Q2017. $0
Supplemental Agreement for work within scope P00010 · The purpose of modification P00010 is to incorporate (RFV) 0077-v-006, pan R16B8002 titled request use of plastic parts with out of tolerance conditions. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to incorporate RFV 0077-v-005/pan R16B8001 titled pull rings into the contract. $0
Supplemental Agreement for work within scope P00008 · The purpose of modification P00008 to contract W15QKN-13-d-0077 is to remove the facility code identified under block 8. The facility code is intentionally left… $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is as follows: 1-delete clause 252.232-7006 wide area payment instructions (class deviation 2013-O0005). 2-incorporate clause… $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to correct the drawing revision for drawing 13019661. $0
Supplemental Agreement for work within scope P00005 · The purpose of modification P00005 to contract W15QKN-13-d-0077 is to incorporate engineering change proposal (ECP) R14B2010, titled add moisture meter test… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate ecps R14Q2047 & R14Q2053 and RFV R15B8001 into the contract. The contractor will provide an additional 540… $0
Supplemental Agreement for work within scope P00003 · The purpose of modification P00003 is to update the engineering change exceptions attachment to include a change to the barrier bag drawing 12977190 from:… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update speicication MIL-DTL-32411 currently on contract. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate change numbers R13K2009 and R13B2014 to the contract. $0
Original award $0
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Quick answers

Who was awarded contract W15QKN13D0077?

W15QKN13D0077 was awarded to UDC Usa, Inc. by Defense Contract Management Agency (Department of Defense) on August 9, 2013.

How much is contract W15QKN13D0077 worth?

Orders under W15QKN13D0077 have obligated $4,218,693. Their combined current value, with exercised options, is $4,889,745. W15QKN13D0077's own ceiling is $15,500,000. A single order can be worth up to $15,500,000.

How many orders have been placed under contract W15QKN13D0077?

5 orders have been placed under W15QKN13D0077, the latest on April 12, 2018.

Which agency awarded contract W15QKN13D0077?

Defense Contract Management Agency (Department of Defense) awarded W15QKN13D0077, with funding from ACC Picatinny (Army Contracting Command).

Who can order from contract W15QKN13D0077?

W15QKN13D0077 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0077 competed?

The extent of competition for W15QKN13D0077 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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