The U.S. Army Materiel Command Contracting Command at Redstone Arsenal awarded a single-award indefinite delivery contract (IDV), identified as W911N221D0025, valued at up to $3,782,373.50 to New Enterprise Stone & Lime Co., Inc., a for-profit manufacturer of construction materials including concrete, asphalt, stone, limestone, and aggregates. This IDV allows the Army to efficiently procure a comprehensive range of quarry materials to support ongoing facility maintenance, construction, and materiel acquisition programs at various military installations. Under this IDV, the Army issues firm-fixed-price delivery orders to New Enterprise Stone & Lime Co., Inc. for specific quantities and types of construction materials as needed, such as 3,500 PSI and 4,000 PSI concrete, asphalt bituminous, STONE 2RC, PA2A GRADE, limestone antiskid, rip rap stone, liquid tar, and cold patch asphalt. The materials are delivered to locations including Redstone Arsenal, Chambersburg, Pennsylvania, and Letterkenny Army Depot to support infrastructure projects and maintenance activities. The contract does not have a set-aside designation, indicating New Enterprise Stone & Lime Co., Inc. competes for these awards in the open market.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 8/15/24 | |
| P00006 | Funding Only Action | $0 | 4/8/24 | |
| P00005 | Exercise an Option | $0 | 8/8/23 | |
| P00004 | Funding Only Action | $0 | 7/17/23 | |
| P00003 | Funding Only Action | $0 | 6/14/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911N221D0025-W911N224F0276 | New Enterprise Stone & Lime Co Inc. | $17.3k | 2/7/24 | 3/7/24 | 6/18/24 | |
Delivery Order W911N221D0025-W911N222F0691 | New Enterprise Stone & Lime Co Inc. | $250 | 8/24/22 | 9/26/22 | 8/24/22 | |
Delivery Order W911N221D0025-W911N222F0039 | New Enterprise Stone & Lime Co Inc. | $1.1k | 10/19/21 | 10/28/21 | 5/9/23 | |
Delivery Order W911N221D0025-W911N223F0611 | New Enterprise Stone & Lime Co Inc. | $3.9k | 8/3/23 | 9/11/23 | 9/26/24 | |
Delivery Order W911N221D0025-W911N222F0011 | New Enterprise Stone & Lime Co Inc. | $1.2k | 10/5/21 | 10/13/21 | 5/9/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
QUARRY MATERIALS-AMENDMENT-2 | W911N2-21-R-0009 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 2/2 | 6/24/21, 10:34 AM | |
QUARRY MATERIALS-Amendment-1 | W911N2-21-R-0009 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 1/2 | 1/25/21, 1:45 PM |