GovChime
IDVOther than small business

IDC (single-award IDV) N0016407D4268ALLIANT TECHSYSTEMS OPERATIONS LLC

Overview

Award facts

Obligated on orders under this IDV
$1.73M
$1,726,273 across 3 orders
Period of performance
From Jul 1, 2012
Modifications
3
Latest action Jun 7, 2012
Contract type
IDC (single-award IDV)
PIID N0016407D4268

Description of requirement

20 MM DUMMY CARTRIDGE WITH MK 7 MOD 1 LINK

Dates and value

Award date
Earliest action recorded: May 27, 2009 (the base award is not in the records GovChime holds)
Ordering period ends
Aug 31, 2012
Ceiling
Ceiling (single-award vehicle): $2,340,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameALLIANT TECHSYSTEMS OPERATIONS LLC
LocationPLYMOUTH, MN
UEIRZUVNJBJ3LC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN INNOVATION SYSTEMS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (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
3

Solicitation and notices

Solicitation ID
N0016407R4268(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Jun 7, 2012 — Vendor identifier change (novation)Modification ARZ997; administrative: no change in scope or value
Latest substantive action
May 27, 2009 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Supplemental agreement (within scope)1
  • Other administrative action1
  • Vendor identifier change (novation)1
3 actions recorded, May 27, 2009 to Jun 7, 2012; 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
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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0302A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174