FA821325DB002
Indefinite Delivery Contract
Overview
Government Description
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.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$25,000,000
Vehicle Ceiling
$49,000,000 (0% Used)
Related Opportunity
Analysis Notes
Sole Source This IDC was awarded sole source to Armtec Countermeasures Co because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Armtec Countermeasures Co was awarded
Indefinite Delivery Contract FA821325DB002 (FA8213-25-D-B002)
by
Air Force Materiel Command
for 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.
in June 2025.
The IDC
has a duration of 3 years and
was awarded
through solicitation RR-202/AL
full & open
with
NAICS 325920 and
PSC 1370
via sole source acquisition procedures with 1 bid received.
The total ceiling is $49,000,000, of which 0% has been used.
DOD Announcements
Jun 2025:
Armtec Countermeasures Co., Coachella, California, was awarded a $49,000,000 ceiling, indefinite-delivery/indefinite-quantity contract for RR-202/aluminum chaff production. This contract provides for a countermeasure used in aircraft self-protection. Work will be performed in Camden, Arkansas, and is expected to be completed by June 4, 2029. This contract was a sole source acquisition. Fiscal 2024 and 2025 ammunition and aircraft procurement funds in the amount of $10,139,318 are being obligated at the time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-25-D-B002).
Status
(Open)
Modified 6/23/25
Period of Performance
6/22/25
Start Date
6/22/28
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for FA821325DB002
Transaction History
Modifications to FA821325DB002
People
Suggested agency contacts for FA821325DB002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KZLLWN8U3V91
Awardee CAGE
3DU30
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCAE F2DCAE AFLCMC/EBH
Created By
ryan.mitchell.fa8213@afmc.hill
Last Modified By
ellis.swenson@us.af.mil
Approved By
ellis.swenson@us.af.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Raul Ruiz
Last Modified: 6/23/25