MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA821321D0005
- Awardee
-
Kilgore Flares Company LLC UEI NXUMBJKC9JK5
- Awarding agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Task orders
- 5 $48,959,746 obligated
Award facts
- Opportunity
-
- MJU-75/B Countermeasure Flare Solicitation · FA821321R3034 · Posted Nov 16, 2020
- Combined order value
- $48,959,746 Current and potential, with all options
- Last date to order 93% complete
- IDV ceiling 20% 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 Kilgore Flares Company LLC on March 29, 2021, for MJU-75/B Magnesium Teflon Viton countermeasure flares with a $500 million ceiling. This is a multiple-award vehicle with no set-aside designation.
Place of performance is Toone, Tennessee. The contract supports production of infrared countermeasure flares—comprising magnesium, teflon, and viton components in an aluminum case—designed for aircraft survivability against heat-seeking missile threats. The originating solicitation required engineering source approval by the design control activity and first article testing, with technical qualification as the determining factor and price not a factor for basic contract awards. The solicitation identified the incumbent as the only approved source, retaining exclusive design data and manufacturing knowledge. Annual production capacity reaches up to 600,000 units.
Period of performance runs through March 29, 2027 (base only; no options stated in source).
Recent delivery order activity under this IDIQ includes five firm fixed-price orders: $9.75 million awarded April 30, 2026, for completion by April 27, 2029; $16.53 million awarded August 30, 2023, for completion by July 15, 2027; $17.68 million awarded January 20, 2022, for completion by October 1, 2026; $5 million awarded September 28, 2021, for completion by July 31, 2025; and $3,000 awarded March 29, 2021, for completion by March 28, 2027. All orders are performed in Toone, Tennessee, with no set-aside designations. Total delivery order value across the five orders is approximately $48.96 million.
NAICS 336414; PSC 1B101.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase of NSN: 1370-01-670-3077 AQ, noun: flare IR, MJU-75/b | AFLCMC Hill AFB | $9,747,804 | |
| MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare | AFLCMC Hill AFB | $16,526,436 | |
| MJU-75/b which is a magnesium teflon viton (MTV) countermeasure flare | AFLCMC Hill AFB | $17,682,506 | |
| 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract FA821321D0005?
FA821321D0005 was awarded to Kilgore Flares Company LLC by AFLCMC Hill AFB (Lifecycle Management Center) on March 29, 2021.
How much is contract FA821321D0005 worth?
Orders under FA821321D0005 have obligated $48,959,746. FA821321D0005's own ceiling is $250,000,000.
How many orders have been placed under contract FA821321D0005?
5 orders have been placed under FA821321D0005, the latest on April 30, 2026.
Which agency awarded contract FA821321D0005?
AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821321D0005, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA821321D0005?
FA821321D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA821321D0005 competed?
The extent of competition for FA821321D0005 was full and open competition. The government received 2 offers.
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