This is the award of the meltable fuze plugs (MFP) in accordance with the statement of work (SOW) in section c of the contract.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN24D0011
- Awardee
-
Polymer Technologies Inc. UEI J9W3BFJW3HM1 Part of Polymer Technologies Inc.
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 4 $1,378,489 obligated
Award facts
- Opportunity
-
- Meltable Fuze Plugs Solicitation · W15QKN23R0033 · Posted Feb 28, 2023
- Combined order value
- $1,378,489 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 25% used
- $5,497,613.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1320 Ammunition, Over 125Mm
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Program Executive Office (PEO) Ammunition awarded an indefinite-delivery contract to Polymer Technologies Inc. for meltable fuze plugs with a ceiling value of $5,497,613 on February 2, 2024. This is a multiple-award contract under a total small business set-aside.
Place of performance is Clifton, New Jersey. The contract supports insensitive munitions safety for 155mm high-explosive projectiles through the Project Manager Combat Ammunition Systems program. The period of performance extends through February 2, 2029.
The original solicitation, posted February 28, 2023 with a due date of May 8, 2023, was designated total small business set-aside. Polymer Technologies Inc. is a small business manufacturer specializing in precision plastic and metal injection-molded components for defense applications.
Recent task-order activity under this IDIQ includes three delivery orders. A $49,948 firm fixed-price delivery order awarded February 13, 2024 satisfied the minimum guarantee and initial Factory Acceptance Test requirements. A $797,639.76 delivery order awarded July 25, 2024 was modified on an unspecified date to re-baseline the delivery schedule, with ultimate completion July 31, 2025. A $380,933.75 delivery order was awarded July 8, 2025 with a modification on that same date to revise the ship-to Defense Logistics Agency Activity Address Code, with ultimate completion November 28, 2025. All three orders were firm fixed-price awards to manufacture, produce, and deliver meltable fuze plugs. All performance locations are in Clifton, New Jersey.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN24D0011?
W15QKN24D0011 was awarded to Polymer Technologies Inc. by ACC Picatinny (Army Contracting Command) on February 2, 2024.
How much is contract W15QKN24D0011 worth?
Orders under W15QKN24D0011 have obligated $1,378,489. W15QKN24D0011's own ceiling is $5,497,613.
How many orders have been placed under contract W15QKN24D0011?
4 orders have been placed under W15QKN24D0011, the latest on June 24, 2026.
Which agency awarded contract W15QKN24D0011?
ACC Picatinny (Army Contracting Command) awarded W15QKN24D0011, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W15QKN24D0011?
W15QKN24D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN24D0011 competed?
The extent of competition for W15QKN24D0011 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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