This federal contract IDV award is held by Armtec Countermeasures Co., a division of Transdigm Group Incorporated, to provide various chaff cartridges to the U.S. Air Force Materiel Command and the Ogden Air Logistics Complex. Chaff cartridges are aerial countermeasures used to protect aircraft from radar and infrared-guided threats. The contract has a ceiling value of $19,500,000.00 and a period of performance through December 2024. Under this IDV, multiple firm fixed-price delivery orders have been issued for specific chaff cartridge models including the RR-129, RR-144, RR-170, RR-180, and RR-188, valued from several hundred thousand to over $4 million. Performance will take place at Armtec's facilities in Camden, Arkansas. No set-aside designations were used for this contract. The original solicitation from the Naval Supply Systems Command sought eligible contractors to manufacture these chaff countermeasures, which the U.S. Air Force intends to procure to support aircraft survivability and electronic warfare capabilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 4/8/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 2/6/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/10/24 | |
| P00003 | Other Administrative Action | $0 | 1/10/24 | |
| A00001 | Supplemental Agreement for work within scope | $0 | 7/20/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0010422DZZ01-N0010422FZZ03 | Armtec Countermeasures Co | $4.3m | 9/29/22 | 6/30/25 | 12/12/24 | |
Delivery Order N0010422DZZ01-N0010423FZZ07 | Armtec Countermeasures Co | $2.3m | 6/13/23 | 12/31/24 | 5/24/24 | |
Delivery Order N0010422DZZ01-N0010422FZZ02 | Armtec Countermeasures Co | $1.3m | 9/29/22 | 3/31/24 | 1/30/25 | |
Delivery Order N0010422DZZ01-N0010423FZZ06 | Armtec Countermeasures Co | $3.5m | 12/5/22 | 7/31/24 | 3/15/24 | |
Delivery Order N0010422DZZ01-N0010423FZZ11 | Armtec Countermeasures Co | $286.2k | 6/13/23 | 6/30/24 | 5/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5865-01-446-5915-DWCF: RR-129A/AL, RR-144A/AL, RR-170A/AL, RR-180A/AL, RR-188/AL | N0010420RK071 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 5/27/20, 10:42 PM | |
5865 - 5865-01-446-5915-DWCF: RR-129A/AL, RR-144A/AL, RR-170A/AL, RR-180A/AL, RR-188/AL | N0010420RK071 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 9/29/22, 5:09 PM | |
Various Chaff Cartridges | N0010420RK071 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 7/23/20, 2:16 PM |