Nsns: 1377-01-658-5870 and 1377-01-645-7400

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA821321D0002
Awardee
Awarding agency
Task orders
4 $26,445,172 obligated

Award facts

Opportunity
Combined order value
$19,899,274 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 43% used
$61,827,729.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
325920 Explosives Manufacturing
PSC
1370 Pyrotechnics
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded a single-award indefinite-delivery contract to Northrop Grumman Systems Corporation, Propulsion Systems - Promontory Division, on July 7, 2021, with a ceiling of $61.827 million for MJU-62A/B and MJU-73B spectral flares and related engineering services.

The contract carries no set-aside designation. Place of performance is Corinne, Utah, with subordinate operations at Magna, Utah, Edwards Air Force Base, California, and the Utah Test and Training Range on Hill Air Force Base. The originating 2019 solicitation sought a single five-year IDIQ contract for spectral flare supply and first-article and production deliveries across multiple ordering periods, with pricing structured by quantity bands. The contract is designated for NAICS 334612 and PSC 1560 (spectral flares and related countermeasure munitions).

The period of performance runs five years from award, with an ultimate completion date of November 3, 2027. The contract ceiling is $61.827 million with a minimum guarantee of $3 million stated in the solicitation.

Recent task-order activity under this IDIQ includes a $8.661 million firm-fixed-price delivery order for MJU-62 countermeasures awarded October 10, 2026, with completion October 10, 2027; a $5.772 million firm-fixed-price delivery order (Delivery Order #4) awarded July 1, 2026, with completion May 27, 2027; and a $504,288 firm-fixed-price delivery order for MJU-62 and MJU-73 countermeasures awarded January 9, 2023, with completion August 31, 2026. All task orders are performed at Corinne, Utah.

Task orders

Task order Ordering agency Obligated Awarded
MJU 62 countermeasures FA821326FB019 AFLCMC Hill AFB $8,976,000
Delivery order #4 FA821326FB037 AFLCMC Hill AFB $5,772,380
MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 FA821323F3725 AFLCMC Hill AFB $6,736,026
Nsns: 1377-01-658-5870 and 1377-01-645-7400 FA821321F3725 AFLCMC Hill AFB $4,960,766

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Definitize Change Order P00006 $0
Change Order P00005 $0
Supplemental Agreement for work within scope P00004 · Procurement of MJU 62 and MJU 73 countermeasure flares $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00003 · To procure counter measure flares for the MJU-62A/B and MJU-73/B program $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Bway Corporation MJU 62 COUNTERMEASURES Metal Can Manufacturing $50,255
Industrial Supply Co Inc. MJU 62 COUNTERMEASURES Hardware Manufacturing $58,467
Bron Aerotech, Llc. MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 adhesives, sealants & tapes -$2,830
Woodlawn Manufacturing, LTD. MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 illuminating device unique $1,461
Hummel Croton Inc. MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 chemicals $68,166
Myco Plastics, Inc. MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 plastic PTS/raw matl/process $56,165
Loveridge Machine & Tool Inc. MJU-62 AND MJU-73 NSNS: 1377-01-658-5870 AND 1377-01-645-7400 Metal Parts- Machining $49,498
Woodlawn Manufacturing, LTD. MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 illuminating device unique $55,314
EMD Acquisition LLC MJU-62 and MJU-73 nsns: 1377-01-658-5870 and 1377-01-645-7400 chemicals -$90,000

Quick answers

Who was awarded contract FA821321D0002?

FA821321D0002 was awarded to Northrop Grumman Systems Corporation by AFLCMC Hill AFB (Lifecycle Management Center) on July 7, 2021.

How much is contract FA821321D0002 worth?

Orders under FA821321D0002 have obligated $26,445,172. Their combined current value, with exercised options, is $19,899,274. FA821321D0002's own ceiling is $61,827,729.

How many orders have been placed under contract FA821321D0002?

4 orders have been placed under FA821321D0002, the latest on October 10, 2026.

Which agency awarded contract FA821321D0002?

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821321D0002, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA821321D0002?

FA821321D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA821321D0002 competed?

The extent of competition for FA821321D0002 was not competed. The government received 1 offer.

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