M186 demolition charges rolls (dodic M060) NSN: 1375-01-399-3720

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J17D0042
Awardee
Awarding agency
Task orders
6 $25,420,523 obligated

Award facts

Opportunity
Combined order value
$25,420,523 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$65,344,755.67
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
325920 Explosives Manufacturing
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Acquisition Support Center, PEO Ammunition, awarded a single-award IDIQ to Ensign-Bickford Aerospace & Defense Company for sheet explosives and demolition charges with a ceiling of $65,344,755.67 and an ultimate completion date of December 31, 2021, effective July 28, 2017. The contract carried no set-aside designation.

Place of performance is Graham, Kentucky.

The IDIQ procures M186 demolition charges (DODIC M060, NSN 1375-01-399-3720) and sheet explosives in multiple configurations. The contract vehicle covers a family of sheet explosives spanning M980 through M994 series demolition charges, M024 and M118 demolition blocks, MK75 MOD 0 tubular demolition kits, and MK140 MOD 0 flexible demolition charges in roll lengths ranging from 9 feet to 76 feet.

Delivery orders issued under this IDIQ included an initial ordering period award in July 2017 valued at $15,265,607.17 for the full family of sheet explosives (ultimate completion November 30, 2020); a March 2018 delivery order for M980 and M984 charges valued at $2,973,323.37 (ultimate completion February 28, 2021); an ordering period 3 award in March 2019 for M984, M993, M060, M186, and MK140 MOD 0 charges valued at $2,543,757.36 (ultimate completion September 30, 2021); an April 2020 delivery order for M984, M986, M993, and M060 demolition charges valued at $2,117,299.29 (ultimate completion December 30, 2022); a March 2021 delivery order 5 for approximately 80,796 feet of sheet explosives valued at $2,390,345.76 (ultimate completion March 31, 2022); and a December 2021 delivery order 6 for multiple sheet explosives configurations valued at $130,190.77 (ultimate completion August 31, 2022).

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · Sheet explosives IDIQ contract, MOD to amend price matrix attachment 0001 $0
Other Administrative Action P00010 · Incorporate far clause to base contract $0
Supplemental Agreement for work within scope P00008 $0

Quick answers

Who was awarded contract W52P1J17D0042?

W52P1J17D0042 was awarded to Ensign-Bickford Aerospace & Defense Company by Joint Munitions Command (Army Materiel Command) on July 28, 2017.

How much is contract W52P1J17D0042 worth?

Orders under W52P1J17D0042 have obligated $25,420,523. W52P1J17D0042's own ceiling is $65,344,756.

How many orders have been placed under contract W52P1J17D0042?

6 orders have been placed under W52P1J17D0042, the latest on December 23, 2021.

Which agency awarded contract W52P1J17D0042?

Joint Munitions Command (Army Materiel Command) awarded W52P1J17D0042, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J17D0042?

W52P1J17D0042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J17D0042 competed?

The government received 1 offer.

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