MJU77 countermeasure flare infrared
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0010423DC901
- Awardee
-
Armtec Countermeasures Co UEI KZLLWN8U3V91
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 4 $20,011,922 obligated
Award facts
- Opportunity
-
- 1370 - 1370-01-684-4571-LA90; Flare, Infrared, Countermeasure MJU-77/B Pre-Solicitation · N0010423RK009 · Posted Nov 7, 2022
- Combined order value
- $46,611,728 Current and potential, with all options
- Last date to order 61% complete
- IDV ceiling 70% used
- $28,510,000.00
- Maximum order
- $15,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Air Systems Command Department of the Navy, Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 1370 Pyrotechnics
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Armtec Countermeasures Co., a division of Transdigm Group Incorporated, was awarded a single-award Indefinite Delivery Contract by Naval Air Systems Command (NAVAIR) on September 27, 2023, with a ceiling value of $28.51 million and an ultimate completion date of September 26, 2028. The contract procures MJU-77/B infrared countermeasure flares, which are critical aircraft survivability equipment designed to protect military aircraft from infrared-guided threats by deploying decoy flares. No set-aside designation was utilized for this award, allowing Armtec to compete on an unrestricted basis. Work will be performed at Armtec's manufacturing facility in Coachella, California. The underlying solicitation, posted as a pre-solicitation notice on November 7, 2022, sought offers for Flare, Infrared, Countermeasure MJU-77/B, with requirements for first article testing, production lot testing, and contractor data deliverables. Market research conducted during the solicitation process determined that commercial items could not satisfy the specification requirements.
Three delivery orders have been issued against this Indefinite Delivery Contract, totaling approximately $43.66 million in cumulative ceiling value. The initial and largest delivery order, issued September 27, 2023, carries a ceiling value of $28.51 million with completion targeted for September 27, 2026, utilizing firm-fixed-price contracting. A second delivery order issued June 3, 2024, for $3.86 million carries a completion date of June 3, 2026, also on a firm-fixed-price basis. A third delivery order issued March 27, 2025, valued at $11.29 million, is scheduled for completion on December 10, 2025. All delivery orders are structured as firm-fixed-price contracts with no set-aside designations and performance at the Coachella facility. The MJU-77/B flares produced under these orders support sustained inventory and operational requirements across the Navy, Air Force, and Army for aircraft defensive systems protection.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MJU-77 | Naval Supply Systems Command (Navy) | $2,950,858 | |
| MJU-77/b | Naval Supply Systems Command (Navy) | $11,289,600 | |
| MJU-77/b | Naval Supply Systems Command (Navy) | $3,861,270 | |
| MJU-77/b | Naval Supply Systems Command (Navy) | $1,910,194 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Polymer Technologies Inc. | $66,240 | |
| Ranger Label, Inc. | $108,856 | |
| Luxfer Magtech, Inc. | $746,280 | |
| Luxfer Magtech, Inc. | $481,800 | |
| Luxfer Magtech, Inc. | $403,900 | |
| ST Tammany Box Company | $92,575 | |
| Myco Plastics, Inc. | $62,764 | |
| Myco Plastics, Inc. | $62,764 | |
| Myco Plastics, Inc. | $108,001 | |
| Polymer Technologies Inc. | $168,000 | |
| Myco Plastics, Inc. | $100,334 | |
| Rathbun Associates Inc. | $147,420 | |
| Luxfer Magtech, Inc. | $467,160 | |
| Luxfer Magtech, Inc. | $467,160 |
Show all 14
Quick answers
Who was awarded contract N0010423DC901?
N0010423DC901 was awarded to Armtec Countermeasures Co by Naval Supply Systems Command (Department of the Navy) on September 27, 2023.
How much is contract N0010423DC901 worth?
Orders under N0010423DC901 have obligated $20,011,922. Their combined current value, with exercised options, is $46,611,728. N0010423DC901's own ceiling is $28,510,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract N0010423DC901?
4 orders have been placed under N0010423DC901, the latest on June 4, 2026.
Which agency awarded contract N0010423DC901?
Naval Supply Systems Command (Department of the Navy) awarded N0010423DC901, with funding from Naval Air Systems Command (Department of the Navy).
Who can order from contract N0010423DC901?
N0010423DC901 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0010423DC901 competed?
The extent of competition for N0010423DC901 was full and open competition. The government received 2 offers.
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