AwardTape / Contracts / FA8213-25-D-B002
FA8213-25-D-B002: Department of the Air Force Award to Armtec Countermeasures Co
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.. Contracting activity: FA8213 AFLCMC EBHK.
$49.0M cumulative ceiling / Sole-source IDIQ / FA8213 FA8213 AFLCMC EBHK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8213-25-D-B002 (unhyphenated: FA821325DB002) |
|---|---|
| Prime Contractor (Awardee) |
Armtec Countermeasures Co
FY2024-FY2026 Federal Defense Portfolio: $143.9M obligated across 56 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $49,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-06-23, latest FPDS action 2025-06-23) · 2 Issued Delivery/Task Order(s) totaling $23,476,479 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8213: FA8213 AFLCMC EBHK |
| Competition & Contract Structure | SOLE-SOURCE · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 1370 (Pyrotechnics) · NAICS 325920 (Explosives Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA821325DB002)
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.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Armtec Countermeasures Co
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 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.
- Federal Supply Class: PSC 1370 (Pyrotechnics)
- BD Action: Reference Prime Contract FA8213-25-D-B002 when contacting Armtec Countermeasures Co Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8213 (FA8213 AFLCMC EBHK)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under FA8213-25-D-B002 (2 shown, $23.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA821326FB015 | $13.3M | Armtec Countermeasures Co | 2026-03-23 / 2026-03-23 | 2027-03-22 | Rr-202 chaff delivery order 2 nsn: 1370-01-699-5750 aq |
| FA821325FB006 | $10.1M | Armtec Countermeasures Co | 2025-06-23 / 2025-06-23 | 2025-07-23 | To purchase rr-202 chaff nsn: 1370-01-699-5750 aq |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Armtec Countermeasures Co Supply Chain / Small Business Liaison referencing contract FA8213-25-D-B002.
Recent Contract Actions from Buying Office FA8213 (FA8213 AFLCMC EBHK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | FA8213-26-C-0010 | - | $17.2M | Mar 22, 2029 | Eaton Mission Systems Division wins $17.2M contract for Universal Water Activated Release System (UWARS). Air Force Lifecycle Management Cen... |
| 2026-04-09 | FA8213-26-D-0001 | Rockwell Collins, Inc | $0 | - | Correction to an earlier Air Force award. . |
| 2026-04-06 | FA8213-25-D-0002 | Rockwell Collins, Inc | $25.9M | Apr 5, 2033 | Rockwell Collins and 1 other share $25.9M contract for detonation transfer assembly and thin layer explosive lines. Air Force Life Cycle Man... |
| 2025-09-30 | FA8213-25-D-0001 | Pacific Scientific Energetic Materials | $99.0M | Dec 1, 2031 | Pacific Scientific Energetic Materials wins $99.0M contract for egress components for use in Air Force B-1, and Foreign Military Sales (FMS)... |
| 2025-09-29 | FA8213-25-C-0012 | Rockwell Collins, Inc | $17.2M | Dec 31, 2027 | Rockwell Collins and 1 other share $17.2M contract for Advanced Concept Ejection Seat sequencer update Phase III. Air Force Life Cycle Manag... |
| 2025-09-16 | FA8213-25-D-B004 | Canadian Commercial Corp., Ottawa | $48.0M | Jul 30, 2032 | Canadian Commercial Corp., Ottawa wins $48.0M contract for rocket assisted take off. Air Force Life Cycle Management Center $8.4M obligated ... |
Other Recent Department of War Awards to Armtec Countermeasures Co
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-30 | N00104-25-F-B901 | Navy | $36.0M | - | Armtec Countermeasures wins $36.0M contract for of radar reflective chaff countermeasures cartridges. Naval Supply Systems Command Weapon Sy... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA8213-25-D-B002
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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