Mine clearing line charge/M112 requirements contract- base award

Active Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J21D0035
Awardee
Awarding agency
Task orders
14 $321,583,218 obligated

Award facts

Opportunity
Combined order value
$155,800,681 Current and potential, with all options
Last date to order 78% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army awarded an indefinite-delivery contract to American Ordnance LLC on May 13, 2021, as a single award with no set-aside, carrying a $304.0 million ceiling and an ultimate completion date of May 14, 2028. The requirement is for Mine Clearing Line Charges (MICLIC) and M112 demolition charges, and the base award implements FAR 52.222-90 into the basic contract at no additional cost to the Government. The requirement traces to a pre-solicitation that U.S. Army Contracting Command - Rock Island posted on December 21, 2017, covering the M112 Demolition Charge, M58A4 MICLIC, M1134A4 Fuze, and M68A2 Inert MICLIC Trainer under NAICS 332993. Orders under this IDIQ are performed at Middletown, Iowa. The most recent order in the source is a May 12, 2026 PEO Ammunition firm-fixed-price delivery order for MICLIC and M112 demolition charges, with an $11.04 million ceiling and a completion date of March 31, 2031. The Army also issued a September 4, 2025 firm-fixed-price M112 demolition charge order under this IDIQ, valued at $5.28 million with completion on March 31, 2030. Earlier orders named Milan Box Corporation for M112 wire-bound boxes and Vac Pac Inc. for demolition charge containers as subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Iaaap - additional order for OP5 - miclics and M112S W519TC26F0120 Department of the Army $22,169,263
Firm-fixed-price (FFP) delivery order (do) W519TC25F0359 - M112 DO5 Department of the Army $11,059,484
C4 requirements contract W52P1J-21-d-0035 at iaaap - do W519TC25F0172 is for M112 ordering period 5. Total QTY 681,390 Department of the Army $13,573,289
Iaaap - requirements contract number W52P1J-21-d-0035, delivery order W519TC25F0119 - mine clearing line charge… Department of the Army $18,043,795
Iaaap - requirements contract number W52P1J-21-d-0035, delivery order (do) W519TC25F0041- mine clearing line charge… Department of the Army $17,240,476
C4 requirements contract W52P1J-21-d-0035 at iaaap - do W519TC24F0405 is for M112 ordering period 4. Total QTY… Department of the Army $28,649,090
W52P1J-21-d-0035 - FFP c-4 contract at iaaap do 3 for M112 c-4, purchase of 499,950 W519TC24F0089 Department of the Army $9,529,047
Contract W52P1J-21-d-0035 - five-year (5), firm fixed price requirements contract to facilitate the acquisition of… W519TC23F0426 Department of the Army $61,586,533
Award quantity of 59,550 M112 c-a. W519TC23F0208 Department of the Army $742,978
Miclic OP2 W519TC23F0180 Department of the Army $97,577,316
Award quantity of 111,000 M112 c-4. Quantity of 18,000 in the amount of $215,460.00 is from tranche 3 PD for ukraine… W52P1J22F0434 Department of the Army $1,560,499
REA bulk C4 W52P1J21F0545 Joint Munitions Command (AMC) $19,187
M023 C4 1-1/4# charge demo block W52P1J21F0339 Department of the Army $2,658,814
Mine clearing line charge production delivery order W52P1J21F0296 Department of the Army $37,173,445
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · To implement federal acquisition regulation (far) clause 52.222-90, addressing DEI discrimination by federal contractors, into the basic contract at no… $0
Supplemental Agreement for work within scope P00016 · Iaaap - family of extrudable C4 items, add two, one-year ordering periods $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · Iaaap - family of C4 extrudable items $0
Supplemental Agreement for work within scope P00012 · Iaaap - C4 requirements contract $0
Supplemental Agreement for work within scope P00011 · Iaaap - contract number W52P1J-21-d-0035 is for C4 production. MOD P00011 is to implement far clause 52.232-37, multiple payment arrangements (dated 1999), into… $0
Supplemental Agreement for work within scope P00010 · C4 requirements contract W52P1J-21-d-0035 at iaaap - MOD P00010 is to revise the quantity ranges for ordering period (OP) 4 and OP5 for only M112 demolition… $0
Other Administrative Action P00009 · Requirements contract that facilitates the acquisition of fourteen (14) extrudable c-4 line items at iaaap. MOD P00009 is to incorporate section h narrative… $0
Other Administrative Action P00008 · Family of C4 extrudable items - incorporate 2 ecps. $0
Supplemental Agreement for work within scope P00007 · Incorporate two (2) ecps $0
Supplemental Agreement for work within scope P00006 · Contract W52P1J-21-d-0035 - MOD P00006 is to implement the requirements of reporting loss of government property per dfars clause 252.245-7002 (dated january… $0
Other Administrative Action P00005 · Iaaap - contract W52P1J21D0035 - MOD P00005 is to revise the issued by dodaac in block 6 from W52P1J to W519TC and to update the wide area workflow payment… $0
Supplemental Agreement for work within scope P00004 · Iowa army ammunition plant (iaaap) - requirements contract W52P1J-21-d-005, modification P00004 is to incorporate ECP AO-22-0035E009 for miclic shipping and… $0
Supplemental Agreement for work within scope P00003 · Iaaap - contract number W52P1J-21-d-0035, modification P00003 is to is to authorize the U.S. Government (USG) to provide american ordnance (AO) with 15 pounds… $0
Supplemental Agreement for work within scope P00002 · Iaaap - contract number W52P1J-21-d-0035, modification P00002 is to incorporate the following: request for variance (RFV) AO-22-0035V001 and RFV AO-22-0035V002 $0
Supplemental Agreement for work within scope P00001 · Contract number W52P1J-21-d-0035, modification P00001 is to incorporate multiple documents - a total of 8 engineering change proposals (ecps), 2 approval… $0
Original award $0
Show all 18

Subawards

Subcontractor Amount Awarded
Flick Lumber Co., Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Provide wood pallets $30,650
Wells Technology, Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Provide 1475 rolls of Pressure sensitive tape. $583,200
Vac Pac, Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Container, Charge Demolition M112 $284,464
Trepanfils (1997) Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Box, Wirebound f/chg dml, M112 $344,413

Quick answers

Who was awarded contract W52P1J21D0035?

W52P1J21D0035 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on May 13, 2021.

How much is contract W52P1J21D0035 worth?

Orders under W52P1J21D0035 have obligated $321,583,218. Their combined current value, with exercised options, is $155,800,681.

How many orders have been placed under contract W52P1J21D0035?

14 orders have been placed under W52P1J21D0035, the latest on May 12, 2026.

Who can order from contract W52P1J21D0035?

W52P1J21D0035 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J21D0035 competed?

The extent of competition for W52P1J21D0035 was full and open competition. The government received 1 offer.

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