This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA821324DB009
Awardee
Awarding agency
Task orders
5 $10,943,807 obligated

Award facts

Combined order value
$10,943,807 Current and potential, with all options
Last date to order 73% complete
IDV ceiling 73% used
$15,000,000.00
Maximum order
$5,000,000.00
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
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded a single-award Indefinite Delivery Contract to Armtec Countermeasures Co with a $15 million ceiling on August 9, 2024, for impulse cartridge production supporting the F-22 aircraft Impulse Cartridge Program used in combat and training operations.

Place of performance is Coachella, California and Lillington, North Carolina. The contract runs through August 14, 2027.

Recent delivery orders issued under this IDIQ total approximately $10.95 million across five orders: a $2.954 million order (May 2026, completion May 2027) for impulse cartridge production supporting aircraft training programs at Coachella; a $1.998 million order (September 2025, completion September 2027) for F-22 Raptor support at Coachella; a $983,756 order (September 2025, completion September 2026) for F-22 combat and training support at Coachella, with subcontract support from NTS Technical Systems LLC for first article environmental testing and Essex Brownell Inc. for Kapton material; a $2.509 million order (August 2025, completion August 2026) for F-22 support at Coachella; and a $2.498 million order (August 2024, completion September 2025) for F-22 support performed at Lillington, North Carolina, with subcontract support from Polymer Technologies Inc. for cartridge liners and pistons and Bryant Rubber Corp. for component end caps.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Service Tool & Plastics Inc. This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Material to build flares $66,553
Subcontractor not on record This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Material to build MJU75 flares $256,300
Luxfer Magtech Inc. This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Material to build flares $342,000
Bryant Rubber Corp. This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Rubber end caps $139,400
NTS Technical Systems LLC This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. First article environmental testing $40,134
Essex Brownell Inc. THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES. Procurement of Kapton $50,338
Bryant Rubber Corp. This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Procurement of end caps for… $83,640
Polymer Technologies Inc. This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Procurement of component, piston,… $32,400
Polymer Technologies Inc. This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. Procurement of cartridge liner for… $75,762

Quick answers

Who was awarded contract FA821324DB009?

FA821324DB009 was awarded to Armtec Countermeasures Co by AFLCMC Hill AFB (Lifecycle Management Center) on August 9, 2024.

How much is contract FA821324DB009 worth?

Orders under FA821324DB009 have obligated $10,943,807. FA821324DB009's own ceiling is $15,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract FA821324DB009?

5 orders have been placed under FA821324DB009, the latest on May 21, 2026.

Which agency awarded contract FA821324DB009?

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821324DB009, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA821324DB009?

FA821324DB009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA821324DB009 competed?

The extent of competition for FA821324DB009 was full and open competition after exclusion of sources. The government received 1 offer.

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