This requirement is to establish an IDIQ for 3 ordering years. This is a firm fixed price requirement for RR-202 for USAF. The ceiling amount for the IDIQ is $49 million.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA821325DB002
Awardee
Awarding agency
Task orders
2 $23,476,479 obligated

Award facts

Opportunity
  • RR-202/AL Pre-Solicitation · FA821324RB010 · Posted Jun 28, 2024
Combined order value
$23,476,479 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 48% used
$49,000,000.00
Maximum order
$25,000,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded a single-award IDIQ to Armtec Countermeasures Co for $49 million on June 23, 2025, for RR-202/AL chaff countermeasures under FAR 6.302-1 sole-source authority. The contract runs for three ordering years with an ultimate completion date of June 22, 2028.

The IDIQ covers first article testing and production of RR-202/AL chaff countermeasures used for aircraft self-protection. Pricing is firm fixed price. Place of performance is Coachella, California, with subordinate manufacturing operations at Camden, Arkansas and Lillington, North Carolina.

Two delivery orders have issued under this IDIQ. On June 23, 2025, the Department of the Air Force awarded a $10.1 million delivery order for RR-202 chaff (NSN 1370-01-699-5750) with ultimate completion July 23, 2025. On March 23, 2026, the Department of the Navy issued a $13.3 million delivery order for RR-202 chaff countermeasures with ultimate completion March 22, 2027.

NAICS 325920 (Explosives Manufacturing) and PSC 1370 (Pyrotechnics) apply. Armtec manufactures infrared countermeasure flares, chaff cartridges, and related aircraft survivability equipment for Navy and Air Force logistics organizations.

Task orders

Task order Ordering agency Obligated Awarded
RR-202 chaff delivery order 2 FA821326FB015 AFLCMC Hill AFB $13,337,161
To purchase RR-202 chaff FA821325FB006 AFLCMC Hill AFB $10,139,318

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA821325DB002?

FA821325DB002 was awarded to Armtec Countermeasures Co by AFLCMC Hill AFB (Lifecycle Management Center) on June 23, 2025.

How much is contract FA821325DB002 worth?

Orders under FA821325DB002 have obligated $23,476,479. FA821325DB002's own ceiling is $49,000,000. A single order can be worth up to $25,000,000.

How many orders have been placed under contract FA821325DB002?

2 orders have been placed under FA821325DB002, the latest on March 23, 2026.

Which agency awarded contract FA821325DB002?

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821325DB002, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA821325DB002?

FA821325DB002 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract FA821325DB002 competed?

The extent of competition for FA821325DB002 was not competed. The government received 1 offer.

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