GovChime
IDVOther than small business

IDC (single-award IDV) N0010424DA701IMI SYSTEMS LTD

Overview

Award facts

Obligated on orders under this IDV
$28.47M
$28,474,716 across 3 orders
Period of performance
From Sep 30, 2024
Modifications
2
Latest action Apr 3, 2025
Contract type
IDC (single-award IDV)
PIID N0010424DA701

Description of requirement

36MM SPECTRAL PAYLOAD

Dates and value

Award date
Signed on Sep 30, 2024
Ordering period ends
Sep 30, 2029
Ceiling
Ceiling (single-award vehicle): $95,000,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIMI SYSTEMS LTD
LocationRAMAT HASHARON, ISR
UEIGUWJUXAM1J79
CAGE code3971A
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIMI SYSTEMS LTD

Business types and certifications

Foreign-ownedFor-profit 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. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1370PYROTECHNICS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
N0010423RK001
Solicitation date
Feb 2, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2024
Latest action
Apr 3, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Apr 3, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 30, 2024 to Apr 3, 2025; 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
Simplified procedures for commercial items
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)
Yes

Place and origin

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019