MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA821321D0004
- Awardee
-
Armtec Countermeasures Co UEI KZLLWN8U3V91
- Awarding agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Task orders
- 5 $59,323,497 obligated
Award facts
- Opportunity
-
- MJU-75/B Countermeasure Flare Solicitation · FA821321R3034 · Posted Nov 16, 2020
- Combined order value
- $59,323,497 Current and potential, with all options
- Last date to order 93% complete
- IDV ceiling 24% used
- $250,000,000.00
- Award type
- Multiple 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
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Materiel Command awarded an indefinite delivery contract to Armtec Countermeasures Co on March 30, 2021, for MJU-75/B Magnesium Teflon Viton (MTV) countermeasure flares, with a ceiling of $250 million. This is a multiple-award IDIQ with no set-aside.
Place of performance is Camden, Arkansas, where Armtec operates a manufacturing facility dedicated to infrared countermeasure flares and aircraft survivability equipment.
The originating solicitation, posted November 16, 2020, sought MJU-75/B flares comprised of magnesium, teflon, and viton components within an aluminum case and initiation assembly. The solicitation identified the original manufacturer as the incumbent and only approved source due to retention of exclusive design data and manufacturing knowledge. Requirements included engineering source approval, first article testing, and qualification standards at time of award. Technical evaluation determined qualification based on prior approval and completion of qualification procedures, with price not a factor for basic contract awards. Up to 600,000 units may be ordered annually. NAICS 336414; PSC 1B101.
The IDIQ carries a period of performance through March 29, 2027.
Recent delivery order activity under this IDIQ includes a $25.2 million firm fixed-price order issued January 26, 2022, completing September 2026; an $11 million order issued August 30, 2023, completing September 24, 2026; and an $18.1 million order issued May 14, 2026, completing May 31, 2027. All orders are being performed at the Camden, Arkansas facility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase of NSN: 1370-01-670-3077 AQ, MJU-75/b, flare, countermeasure. | AFLCMC Hill AFB | $18,102,885 | |
| MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare | AFLCMC Hill AFB | $11,017,553 | |
| MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare | AFLCMC Hill AFB | $25,200,060 | |
| MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare | AFLCMC Hill AFB | $5,000,000 | |
| MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare | AFLCMC Hill AFB | $3,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| PHB Inc. | $70,800 | |
| Coogee Magnesium LLC | $1,178,000 | |
| Luxfer Magtech, Inc. | $326,000 | |
| PHB Inc. | $48,960 | |
| Luxfer Magtech, Inc. | $752,400 | |
| Woodlawn Manufacturing, LTD. | $772,750 | |
| Mach I, Inc. | $552,668 | |
| Mach I, Inc. | $552,668 |
Quick answers
Who was awarded contract FA821321D0004?
FA821321D0004 was awarded to Armtec Countermeasures Co by AFLCMC Hill AFB (Lifecycle Management Center) on March 30, 2021.
How much is contract FA821321D0004 worth?
Orders under FA821321D0004 have obligated $59,323,497. FA821321D0004's own ceiling is $250,000,000.
How many orders have been placed under contract FA821321D0004?
5 orders have been placed under FA821321D0004, the latest on May 14, 2026.
Which agency awarded contract FA821321D0004?
AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821321D0004, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA821321D0004?
FA821321D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA821321D0004 competed?
The extent of competition for FA821321D0004 was full and open competition. The government received 2 offers.
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