IDIQ for ordering propellant from radford operator

Active Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J11D0013
Awardee
Awarding agency
Task orders
21 $911,952,595 obligated

Award facts

Opportunity
Combined order value
  • $325,237,632 Current, with exercised options
  • $775,237,616 Potential, with all options
Last date to order 99% complete
IDV ceiling 43% used
$2,113,148,987.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
PSC
1376 Bulk Explosives
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Defense's Program Executive Office for Ammunition awarded a single-award indefinite-delivery contract to BAE Systems Ordnance Systems Inc. on May 17, 2011, with a ceiling value of $2.11 billion and an ultimate completion date of December 31, 2026. No set-aside was used.

Work is performed at Radford Army Ammunition Plant in Radford, Virginia. The IDIQ procures propellant and related energetics materials to support U.S. military ammunition production requirements.

The period of performance runs from May 17, 2011, through December 31, 2026, with no stated base or option periods. The contract is full and open competition with no socioeconomic set-aside.

Delivery orders issued under this IDIQ span ammunition propellant production across multiple military specifications and customer organizations. Recent task orders include a $594.3 million firm-fixed-price order for MK90 propellant grain production (ultimate completion February 19, 2027), a $43.8 million delivery order for EC products and AA2 carpet roll propellant, a $26.1 million order for BS NACO propellant production, and a $32.5 million delivery order for M1MP propellant. More recent smaller orders include $20.3 million for sheeted cotton linters (awarded November 2025, completing December 2025), $3.4 million for factory acceptance and testing of NC facility propellant equipment (ultimate completion December 31, 2025), and $34,922 for M1002 ammunition for National Nuclear Security Administration requirements (awarded June 30, 2026, completing September 30, 2026). Funding agencies include PEO Ammunition, PEO Missiles and Space, and Joint Munitions Command, reflecting ammunition and missile propellant supply across the Army and Navy customer base.

Task orders

Task order Ordering agency Obligated Awarded
RPD 590 M1002 for national nuclear security administration W519TC26F0152 Department of the Army $34,922
Sheeted cotton linters W519TC26F0002 Department of the Army $40,614,400
The purpose of delivery order W519TC23F0580 is to incorporate and order of 4,400 LBS of M10 propellant (NSN… Department of the Army $1,233,716
This delivery order W519TC23F0376 is for M6 propellant modified and CBI faat testing at the radford army ammunition… Department of the Army $1,677,093
This task order is for the faat testing for the new NC facility at the radford army ammunition plant (rfaap). W519TC23F0319 Department of the Army $3,362,764
This delivery order is issued for the award of M6 propellant requirements at radford army ammunition plant W52P1J21F0549 Joint Munitions Command (AMC) $318,383
The purpose of delivery order W52P1J-19-f-0748 of W52P1J-11-d-0013 is to establish an order for N5 carpet roll… W52P1J19F0748 Joint Munitions Command (AMC) $420,453
XM64 SP propellant production W52P1J18F0366 Joint Munitions Command (AMC) $8,586,047
XM64 MP propellant production W52P1J18F0354 Joint Munitions Command (AMC) $12,944,588
Production of 700 pounds of n-14 carpet roll propellant. 0012 Joint Munitions Command (AMC) $378,201
Purchase of 300 LBS grade a cotton-based nitrocellulose. Purchase of 300 LBS grade d cotton-based nitrocellulose. 0011 Joint Munitions Command (AMC) $3,146
Procurement of EC products, and AA2 carpet roll propellant 0009 Department of the Army $43,813,617
Award of 1,000 LBS of nitrocellulous alcohol wet. 0010 Joint Munitions Command (AMC) $34,056
Award for production of MK90 grain 0008 Department of the Army $687,940,601
Purchase of DOE for nosih-AA6 propellant 0007 Joint Munitions Command (AMC) $3,156,518
Production of AA2 sheet propellant 0006 Joint Munitions Command (AMC) $7,050,364
4212 LBS alcohol wet nitrocellulose for naval surface warfare center indian head division 0005 Joint Munitions Command (AMC) $392,893
Production of BS naco propellant 0004 Joint Munitions Command (AMC) $28,281,320
Production of M1MP propellant 0002 Joint Munitions Command (AMC) $32,528,639
Production of M1SP propellant 0003 Joint Munitions Command (AMC) $10,683,089
Production of PAP 7993 propellant 0001 Joint Munitions Command (AMC) $28,497,778
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00039 · Administrative modification to correct an error in the section a narrative from modification P00020 $0
Supplemental Agreement for work within scope P00038 · Rfaap 2025 EPA adjustment, updated price curve, and PWS 13 deobligation $0
Supplemental Agreement for work within scope P00037 · Rfaap OP3 reprice profit share and contractor investment $0
Supplemental Agreement for work within scope P00036 · Rfaap OP3 update to quantity for PO 40317 C02 and add additional purchase order IPI-21726R. $0
Supplemental Agreement for work within scope P00035 · Rfaap OP3 reconciliation modification including rollover $0
Other Administrative Action P00034 · Memorialize USG and BAE's agreement regarding RPD596 on the rfaap IDIQ. $0
Supplemental Agreement for work within scope P00033 · Incorporated new clause and removed the clause that has expired. $0
Supplemental Agreement for work within scope P00032 · Incorporation of attachment 0001 CUI rfaap curve pricing model 14AUG2024.xlsx and attachment 0049 committed quantities P00032 14AUG2024.xlsx. $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 · Production contract for radford army ammunition plant. Modification is to incorporate an updated price matrix. $0
Supplemental Agreement for work within scope P00029 · Radford army ammunition plant product order quantity reconciliation for ordering period (OP) 2, incorporation of OP3 economic price adjustment, incorporation of… $0
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to provide the contractor with the information necessary to reprice the ordering period 1 rfaap orders IAW the terms of… $0
Supplemental Agreement for work within scope P00027 · Modification P00025 to W52P1J-11-d-0013 incorporates the terms of the settlement agreement for armed services board of contract appeals (asbca) case no. 62416. $0
Supplemental Agreement for work within scope P00026 · Incorporate pricing curve update due to economic price adjustments for escalation and natural gas for ordering period 0002, CY23, downward rate adjustment,… $0
Change Order P00024 · Modification P00024 to W52P1J-11-d-0013 incorporates additional specialty products under the price curve model terms at radford army ammunition plant (rfaap) $0
Supplemental Agreement for work within scope P00025 · Modification P00025 to W52P1J-11-d-0013 incorporates the terms of the settlement agreement for armed services board of contract appeals (asbca) case no. 62416. $0
Supplemental Agreement for work within scope P00023 · Execution of 5-year award term at radford army ammunition plant, definitization of P00021 undefinitized contract action, and increase contract ceiling. $0
Supplemental Agreement for work within scope P00022 · Incorporate ecps, rfvs, and ADL-CN into radford supply contract. $0
Supplemental Agreement for work within scope P00021 · Extension of IDIQ for production of propellants at rfaap. $0
Supplemental Agreement for work within scope P00020 · Incorporate dfars clause 252.223-7999 $0
Supplemental Agreement for work within scope P00019 · This modification is against the rfaap IDIQ contract for the incorporation of the M6 propellant specification and requirements following negotiations with the… $0
Other Administrative Action P00018 · Radford army ammunition plant propellant - incorporate ecps and RFV. $0
Other Administrative Action P00017 · Rfaap - the purpose of modification P00017 under W52P1J-11-d-0013 is to incorporate mandatory clauses. $0
Additional Work (new agreement, FAR part 6 applies) P00016 · Modification P00016 under W52P1J-11-d-0013 is for an increase in the contract ceiling to cover requirements for the remaining two years of the propellant… $0
Supplemental Agreement for work within scope P00015 · Modification P00015 to W52P1J-11-d-0013 incorporates an ECP, nor, and new spec. $0
Supplemental Agreement for work within scope P00014 · Modification P00014 to W52P1J-11-d-0013 is to incorporate engineering change proposal (ECP) R16A2008, notice of revisions (nor) R16A2008, and MIL-DTL-60318 REV.… $0
Supplemental Agreement for work within scope P00013 · Incorporate ECP RAD15-002-e-RI with nor -001, entitled "revision to DWG no. 7517077 REV -". $0
Supplemental Agreement for work within scope P00012 · Incorporating, by reference, small business subcontracting plan for 2016. $0
Supplemental Agreement for work within scope P00010 · Modification to extend the delivery period of the supply contract at radford army ammunition plant. $0
Other Administrative Action P00009 · Radford AAP supply contract $0
Supplemental Agreement for work within scope P00008 · Modification to incorporate clause 252.203-7999, prohibition on contracting with entities that require certain internal confidentiality agreements. $0
Supplemental Agreement for work within scope P00007 · Modification to incorporate engineering change proposal RAD13-062-e in to supply contract W52P1J-11-d-0013 at radford army ammunition plant. $0
Supplemental Agreement for work within scope P00006 · Modification to add engineer change proposal Y13C2100 to basic contract W52P1J-11-d-0013 $0
Supplemental Agreement for work within scope P00005 · Modification to add dfars clause 252.225-7013 duty-free entry. $0
Other Administrative Action P00004 · Administrative action to incorporate an applicable far clause $0
Supplemental Agreement for work within scope P00003 · Incorporating commercial subcontracting plan $0
Vendor DUNS or Name Change - Non-Novation P00002 · Administrative change to apply current cage code and duns $0
Supplemental Agreement for work within scope P00001 · Administrative change $0
Original award $0
Show all 39

Quick answers

Who was awarded contract W52P1J11D0013?

W52P1J11D0013 was awarded to BAE Systems Ordnance Systems Inc. by Department of the Army (Department of Defense) on May 17, 2011.

How much is contract W52P1J11D0013 worth?

Orders under W52P1J11D0013 have obligated $911,952,595. Their combined current value, with exercised options, is $325,237,632. Their combined potential value, with all options, is $775,237,616. W52P1J11D0013's own ceiling is $2,113,148,987.

How many orders have been placed under contract W52P1J11D0013?

21 orders have been placed under W52P1J11D0013, the latest on June 30, 2026.

Which agency awarded contract W52P1J11D0013?

Department of the Army (Department of Defense) awarded W52P1J11D0013, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J11D0013?

W52P1J11D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J11D0013 competed?

The extent of competition for W52P1J11D0013 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login