This requirement is for the purchase of M211, MJU 50, and MJU 51 flares.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN21D0014
- Awardee
-
Alloy Surfaces Co Inc. UEI NAQ8FC7JD724
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 8 $62,151,374 obligated
Award facts
- Opportunity
-
- Cources Sought for M211, MJU-50, and MJU-51 Countermeasure Flares Pre-Solicitation · W15QKN19R0133 · Posted Aug 14, 2018
- Solicitation W15QKN-19-R-0133 for M211, MJU-50, and MJU-51 Countermeasure Flares Solicitation · Posted Nov 13, 2019
- M211 Infrared Countermeasure Decoy, and the MJU-50A/B and MJU-51A/B Infrared Countermeasure Decoys Pre-Solicitation · Posted Oct 7, 2019
- Combined order value
- $53,163,301 Current and potential, with all options
- Last date to order 56% complete
- IDV ceiling 19% used
- $328,823,677.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 1370 Pyrotechnics
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Program Executive Office Ammunition awarded a single-award indefinite-delivery contract to Alloy Surfaces Co Inc. on March 5, 2021, with a ceiling value of $328,823,677 for procurement of M211, MJU-50, and MJU-51 infrared countermeasure flares, with ultimate completion on March 30, 2031.
Performance occurs in Aston, Pennsylvania. The originating solicitation, posted August 14, 2018, sought sources capable of manufacturing, assembling, inspecting, testing, packaging, and shipping M211, MJU-50A/B, and MJU-51A/B infrared countermeasure decoys in accordance with government technical data packages and performance specifications. The requirement specified NAICS 325998 with a 500-employee small business size standard and PSC 1370. The technical data packages are distribution statement D and classified Secret; any resulting contract must comply with Berry Amendment restrictions.
The contract has generated multiple delivery orders. Recent activity includes a $35.3 million delivery order (W15QKN-26-F-0202) issued June 26, 2026, for production of various pyrophoric decoys, decoy fat, and hazardous scrap disposal funding, completing September 28, 2029. A $1,995,849 delivery order for MJU-51A/B infrared countermeasure flares was issued January 21, 2025, completing October 31, 2025. A $2,745,522 delivery order for M211 countermeasure decoys was issued June 28, 2024, completing September 30, 2026. A $5,916,167.52 delivery order for M211S and MJU51S countermeasure decoys and infrared flares was issued March 7, 2024, completing February 28, 2026. All delivery orders are firm fixed-price with no set-aside designation and performance in Aston, Pennsylvania.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN21D0014?
W15QKN21D0014 was awarded to Alloy Surfaces Co Inc. by ACC Picatinny (Army Contracting Command) on March 5, 2021.
How much is contract W15QKN21D0014 worth?
Orders under W15QKN21D0014 have obligated $62,151,374. Their combined current value, with exercised options, is $53,163,301. W15QKN21D0014's own ceiling is $328,823,677.
How many orders have been placed under contract W15QKN21D0014?
8 orders have been placed under W15QKN21D0014, the latest on June 26, 2026.
Which agency awarded contract W15QKN21D0014?
ACC Picatinny (Army Contracting Command) awarded W15QKN21D0014, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W15QKN21D0014?
W15QKN21D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN21D0014 competed?
The extent of competition for W15QKN21D0014 was full and open competition after exclusion of sources. The government received 1 offer.
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