FMU-153 a/B fuzes and FAT

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0089
Awardee
Awarding agency
Task orders
5 $31,352,106 obligated

Award facts

Opportunity
Combined order value
$31,352,106 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$31,391,055.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

L3Harris Fuzing And Ordnance Systems, Inc. was awarded a single-award Indefinite Delivery Contract by the Program Executive Office (PEO) Ammunition with a ceiling value of $31.4 million for the development, production, and delivery of FMU-153 A/B fuzes and related first article testing (FAT). The contract was awarded on September 27, 2013, with an ultimate completion date of September 26, 2018. All work was performed at L3Harris' facility in Cincinnati, Ohio. The contract included a material transfer directive requiring the contractor to transfer 39.10 pounds of tetryl to contract W15QKN-19-D-0067. No set-aside designations were utilized in this single-award vehicle, which was funded entirely by the Department of Defense through PEO Ammunition, the Army's primary acquisition organization for munitions and ammunition components.

Five delivery orders were issued under this indefinite delivery contract between 2013 and 2016, totaling approximately $31.4 million in obligated value. The delivery orders encompassed the production of FMU-153 A/B fuzes, M213 and M214 aircraft bomb fuzes, and unspecified ammunition components to support Department of the Army munitions requirements. Work on these delivery orders spanned from September 2013 through October 2018, with the majority of performance completed by early 2016. Each delivery order was priced on a firm fixed-price basis and performed at the Cincinnati, Ohio facility. The contract supported the Army's munitions stockpile replenishment and operational requirements by providing critical fuze components essential for conventional ammunition used in both combat and training operations.

Task orders

Task order Ordering agency Obligated Awarded
FMU-153 a/B fuze 0005 ACC Picatinny $4,638,070
The purpose of this order is to procure the FAT and FM-153 a/B fuzes. 0004 ACC Picatinny $5,869,638
Create delivery order 0003 for 10,001 fuzes ACC Picatinny $2,897,790
Delivery order 0002 ACC Picatinny $11,691,940
FMU-153 a/B fuzes and first article testing 0001 ACC Picatinny $6,254,669

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · To transfer 39.10 LBS of tetryl from this contract to W15QKN-19-D-0067. $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00013 · Administrative modification to incorporate request for variance 3685-V-001 and 002, exemption 3, ECP R14A2011 and drawing 12972572 revision a $0
Supplemental Agreement for work within scope P00012 · To provide TAC code FC69 $0
Supplemental Agreement for work within scope P00010 · To incorporate far 52.204-7012 and add CH6 $0
Supplemental Agreement for work within scope P00011 · FMU-153 a/B fuzes - delivery of 1,058LBS CH-6. $0
Supplemental Agreement for work within scope P00009 · FUM 153 a/B fuzes - material addition - astm A582 $0
Supplemental Agreement for work within scope P00008 · No-cost modification to add ECP 4-8-7 $0
Supplemental Agreement for work within scope P00007 · To revised section a, #2 of P00005 $0
Supplemental Agreement for work within scope P00006 · No cost government furnished property. $0
Supplemental Agreement for work within scope P00005 · No-cost modification to incorporate GFM $0
Supplemental Agreement for work within scope P00004 · Administrative correction to section B on P00002 (inspection and acceptance). $0
Supplemental Agreement for work within scope P00003 · Revise section B inspection and acceptance and FOB from destination to origin. $0
Supplemental Agreement for work within scope P00002 · Add ECP 09 $0
Other Administrative Action P00001 · Post award modification $0
Original award $0
Show all 16

Quick answers

Who was awarded contract W15QKN13D0089?

W15QKN13D0089 was awarded to L3Harris Fuzing And Ordnance Systems, Inc. by ACC Picatinny (Army Contracting Command) on September 27, 2013.

How much is contract W15QKN13D0089 worth?

Orders under W15QKN13D0089 have obligated $31,352,106. W15QKN13D0089's own ceiling is $31,391,055.

How many orders have been placed under contract W15QKN13D0089?

5 orders have been placed under W15QKN13D0089, the latest on April 26, 2016.

Which agency awarded contract W15QKN13D0089?

ACC Picatinny (Army Contracting Command) awarded W15QKN13D0089, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN13D0089?

W15QKN13D0089 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0089 competed?

The government received 1 offer.

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