GovChime
IDVOther than small business

IDC (single-award IDV) M6785410D1121RHEINMETALL WAFFE MUNITION GMBH

Overview

Award facts

Obligated on orders under this IDV
$7.18M
$7,182,532 across 5 orders
Period of performance
From Oct 15, 2019
Modifications
7
Latest action Oct 15, 2019
Contract type
IDC (single-award IDV)
PIID M6785410D1121

Description of requirement

SIGNALING COLORED SMOKE GRENADES, FIVE COLORS: WHITE, YELLOW, RED, VIOLET, GREEN. QUALIFICATION TESTING, FAAT TESTING, CUT-AWAY MODELS, DATA, OPTION CLINS FOR IM TEST COMPONENTS.

Dates and value

Award date
Signed on Sep 24, 2010
Ordering period ends
Sep 23, 2015
Ceiling
Ceiling (single-award vehicle): $1,895,282

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRHEINMETALL WAFFE MUNITION GMBH
LocationTRITTAU, DEU
UEIKWG6LYRX47H4
CAGE codeD2014
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyRHEINMETALL AG

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1330GRENADES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
M6785409R1064
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 24, 2010
Latest action
Oct 15, 2019 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Mar 27, 2018 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • New work added (outside scope)1
  • Other administrative action1
8 actions recorded, Sep 24, 2010 to Oct 15, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
Yes

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
AmmunitionA6
Program acronym
SCSG
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450