TNT and pbxn-9 supplementary charge

Ended Awarded Last action

Contract number
W52P1J19D0028
Awardee
Awarding agency
Task orders
7 $31,219,316 obligated

Award facts

Opportunity
Combined order value
$24,891,257 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$100,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Accurate Energetic Systems, LLC, a woman-owned small business based in McEwen, Tennessee, was awarded a $100 million indefinite delivery/indefinite quantity (IDIQ) master contract by the Program Executive Office Ammunition on March 7, 2019, with an ultimate completion date of June 6, 2025. This multiple-award contract vehicle procures TNT and PBXN-9 (plastic-bonded explosive) supplementary charges in support of the U.S. Army's Project Manager Combat Ammunition Systems. The original pre-solicitation notice, posted in April 2017, sought vendors capable of producing a minimum of 25,000 units monthly of each supplementary charge type, with a combined five-year estimated requirement of approximately 2.5 million units across five ordering periods from fiscal year 2019 through 2023. Vendors were required to demonstrate technical and manufacturing capability, adequate quality assurance systems, and ten years of relevant experience in manufacturing TNT, PBXN-9 supplementary charges, or similar energetic materials. The contract incorporates multiple engineering change proposals and updates to employment and opportunity clauses.

Seven delivery orders have been issued against this IDIQ contract, totaling approximately $24.8 million and encompassing over 1.1 million TNT supplementary charges with various completion dates ranging from 2019 through 2027. Individual delivery orders include quantities of 441,135 units ($6.0 million), 269,872 units ($3.4 million), 97,920 units ($1.2 million), 214,232 units ($2.4 million), and additional orders for $3.8 million, $8.1 million, and $10,000, respectively. Several delivery orders include first article testing requirements. All work is performed at the contractor's McEwen, Tennessee facility, and orders are funded by the Department of Defense through the Program Executive Office Ammunition to support the Army's ammunition, explosive ordnance disposal, and munitions requirements. No socioeconomic set-asides were applied to the master contract or individual delivery orders.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Rerepresentation P00012 $0
Supplemental Agreement for work within scope P00011 $0
Additional Work (new agreement, FAR part 6 applies) P00010 · Indefinite-delivery/indefinite-quantity contract for pbxn-9 and TNT supplementary charges. Modification to add 15-month ordering period, increase the combined… $0
Supplemental Agreement for work within scope P00009 · TNT supplementary charges. Modification to incorporate engineering change proposal R22A2030 - supplementary charge correction of INK identifying number (105 and… $0
Other Administrative Action P00008 · Incorporate engineering change proposal R22A2002 - supplementary charge enhanced definition of tab requirements (105MM and 155MM). $0
Supplemental Agreement for work within scope P00007 · Engineering change proposal R21A2030 - supplementary charge enhanced definition of tab requirements (105MM and 155MM)and ECP R21K2013 - addition of mold… $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · TNT supplementary charge $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Engineering change proposal R19A2003 - release of alternate INK jet proposal for supplementary charge. $0
Supplemental Agreement for work within scope P00001 · TNT/pbxn-9 supplementary charge $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W52P1J19D0028?

W52P1J19D0028 was awarded to Accurate Energetic Systems, LLC by Department of the Army (Department of Defense) on March 7, 2019.

How much is contract W52P1J19D0028 worth?

Orders under W52P1J19D0028 have obligated $31,219,316. Their combined current value, with exercised options, is $24,891,257. W52P1J19D0028's own ceiling is $100,000,000.

How many orders have been placed under contract W52P1J19D0028?

7 orders have been placed under W52P1J19D0028, the latest on June 5, 2025.

Which agency awarded contract W52P1J19D0028?

Department of the Army (Department of Defense) awarded W52P1J19D0028, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J19D0028?

W52P1J19D0028 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W52P1J19D0028 part of a contract vehicle?

Yes. W52P1J19D0028 is part of TNT and PBXN-9 Supplementary Charges.

Was contract W52P1J19D0028 competed?

The extent of competition for W52P1J19D0028 was full and open competition after exclusion of sources. The government received 4 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