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Armtec Countermeasures Co.

UEI: SLED_C013389C79D0D180

Armtec Countermeasures Co. is a federal contractor, registered under UEI SLED_C013389C79D0D180. It has been awarded $248,640,420 across 3 federal contracts. Primary work spans Explosives Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C013389C79D0D180

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support Mech$248.6M100%

Awards by NAICS

325920 - Explosives Manufacturing$225.0M90.5%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$20.9M8.4%

- Unknown NAICS$2.7M1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Armtec Countermeasures Co.'s top NAICS codes and agencies

COVER, ELECTRONIC COThis contract pertains to the procurement of one unit of a COVER, ELECTRONIC CO, identified by NSN 5895-01-576-0202 and part number G689188-1, under solicitation SPE7M8-26-T-5605. The item must be delivered within ten days to the designated receiving facility at Fort Irwin, California, with delivery terms FOB origin and zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, while labeling and marking must strictly adhere to MIL-STD-129 as directed by DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Palletization follows RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. The shipment must be sent by the fastest traceable means excluding parcel post, and all packaging must include the required marks and references including the military freight designation W51WKX, RDD 555, Project TP 2, and supplier identification C. The Required Delivery Date is July 21, 2026, and the contract is governed by DLA’s official unit of issue guidelines, with technical and quality specifications sourced from the DLA Master List referenced in the solicitation. Only the DLA-authorized point of contact, Dondiego Boler, may be contacted for administrative or procedural inquiries.

ELECTRICAL DEVICES DIV

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about 16 hours ago

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GLOVES, DISPOSABLEThe contract specifies the procurement of disposable nitrile rubber gloves in a Bear Claw Glove Kit configuration, sized large with a sand color, measuring 11.8 inches in length, featuring a beaded cuff, 8 mil thick fingertips, 6 mil thick palm, and 4.7 mil thick cuff. The gloves are designed for single-use only and are individually wrapped in pairs. Each unit of issue is a package containing 25 pairs, with a total quantity of five packages required. The product is identified by NSN 8415-01-600-0262 and must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is to be delivered within 20 days of award to Fort Campbell, with the procurement governed under solicitation SPE2DS-26-T-271P, issued on July 26, 2026, and requiring responses by August 3, 2026. The acquiring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and all non-accepted supplies must have government identification removed prior to return. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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INDICATOR, CARBON MONOXThe contract pertains to the procurement of two units of a carbon monoxide indicator, part number BWC2-M25100, with NSN 6665200018480, for delivery to the USS STETHEM DDG 63. Delivery is required within 20 days to the destination FOB, with zero tolerance for quantity variance, and inspection and acceptance occur upon arrival. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months, extendable, and must comply with MIL-STD-2073-1E packaging standards, including labeling per MIL-STD-129. Packaging must meet DLA’s procurement requirements and include specific handling instructions for hazardous materials, as the device contains a lithium battery classified under HCC: ARTICLE, BATTERY, LITHIUM. Shipping must be by the fastest traceable means—parcel post is prohibited—and transportation procedures follow DLAD PROC NOTES C19 and C20. The product is subject to strict hazard communication protocols effective June 1, 2015, mandating submission of Safety Data Sheets and compliant HCS labels aligned with 29 C.F.R. 1910.1200, along with employee training on these requirements. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item, except for designated functional uses such as sensors or instruments as specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary. All packaging, marking, and shipping must adhere to federal standards, and the vendor must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract.

MARITIME SUPPLY CHAIN

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about 16 hours ago

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DRAPE, WOUND CAREThe contract is for the procurement of sterile disposable paper wound care drapes measuring 18 inches by 26 inches, supplied in packages of 300 units each. These drapes are designed to provide a sterile field and feature an inner repellent layer that prevents moisture strike-through, ensuring product integrity during medical use. The item is identified by NSN 6515-01-568-3821 with a single package quantity requested under purchase request 7017611382. Delivery is required within 20 days of award. The solicitation is issued under contract number SPE2DS-26-T-271N with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain, specifically the MD Surg FSF office at Scott AFB, Illinois. Bidders must specify the source and part number being supplied and adhere to all technical, quality, and packaging requirements referenced in the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies. Covered defense information may apply, and all packaging must conform to DLA standards. Primary point of contact is Patrick Esposito, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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INDICATOR SUBASSEMBThis contract pertains to the procurement of an Indicator Subassembly with NSN 5895-01-398-5145 and part number 85019000-03, issued under solicitation SPE4A0-26-T-4050 by the Defense Logistics Agency for the Department of Defense. Two line items are specified: one for a single unit priced at $1.00 and another for two units priced at $2.00 each, with both items requiring delivery within five days to designated military addresses in APO AE 09321 and Muwaffaq Salti Air Base, Jordan, under FOB destination terms. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and mandates packaging and labeling in accordance with MIL-STD-129 and MIL-STD-2073-1E, including standardized palletization under RP001. The items must be delivered with no variance in quantity, inspected and accepted at the destination, and marked with no special coding beyond standard requirements. Cybersecurity compliance is required through a CMMC Level 2 Self-Assessment, and the contractor must adhere to all government-specific shipping, logistics, and identification protocols, including parcel post and freight instructions tied to DLAD procedural notes. The original delivery deadline is July 22, 2026, with the solicitation issued on July 26, 2026, and responses due by August 3, 2026, under NAICS code 334511 for navigation and guidance system manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

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about 16 hours ago

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AIRWAY, NASOPHARYNGEThe contract specifies the procurement of 48 packages of nasal pharyngeal airways, each package containing ten individually sealed, sterile, latex-free devices measuring 9.3 mm in diameter and 125 mm in length. The product is designated by NSN 6515-01-560-6983 and must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and the delivery date to the government. Labeling requirements include the manufacturer date, expiration or retest date, contract number, and lot number, all compliant with the latest revision of MMS1A. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Bidders are required to clearly state the source and part number of the product being offered. The order is for delivery within 20 days of award to Fort Campbell, with a solicitation issued under SPE2DS-26-T-268V, response deadline set for August 3, 2026, and contact for inquiries is Brooke Webb of the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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MASK, RESPIRATORThis contract specifies the procurement of N95 healthcare particulate respirators, designated as MASK RESPIRATOR, with a unit of issue of one package containing twenty units each. The respirators must be fluid-resistant, sized for small fit, and have a non-extendable shelf life of sixty months, with a clearly marked use-by date in YYYY-MM-DD format on the packaging. No more than nine months may have elapsed between the date of manufacture and the date of delivery to the government. Packaging must comply with commercial standards as outlined in the procurement document, requiring each respirator to be sealed in a protective container and grouped in commercial exterior shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All items must be marked in accordance with Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and storage must occur in original packaging away from contamination, dust, sunlight, extreme temperatures, moisture, and harmful chemicals, within a range of -4°F to +86°F and not exceeding 80% relative humidity. The NSN is 6515-01-625-1847, with a single package quantity required, and delivery must be completed within five days after order award. The procurement is governed by the solicitation SPE2DS-26-T-270G, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with DLA packaging and technical requirements incorporated by reference, and all applicable standards subject to the version in effect on the solicitation or award date.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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SUTURE, ABSORBABLE, SURGThe contract is for the procurement of absorbable surgical sutures made from plastic glycolide-lactide copolymer, size 4-0, 27 inches in length, with a 3/8 circle taper point, supplied in boxes of 36 each. The item is identified by NSN 6515-01-604-1967 and has a non-extendable shelf life of 60 months, governed by the RS023 shelf-life requirement. All supplies must comply with the technical and quality standards enumerated in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging specifications, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-270F, was posted on July 26, 2026, with a response deadline of August 3, 2026. The purchase request is for one box, with a required delivery within five days of award, and performance is to occur in Groton, Connecticut. The contracting activity falls under the Department of Defense, Medical Supply Chain, and all communications should be directed to the primary point of contact, Chandler Alvarez.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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CRUTCHCRUTCH ALUM YOUTH SZ ADJ 4'6"-5'2" is a specially designed youth-adjustable crutch made from double extruded aluminum with a reinforced center tube for enhanced load-bearing strength. The crutch features a patented I-beam center post that limits footpiece rotation to a precise 1.4 turn, ensuring the push-button adjustment remains visible and easily accessible at all times. Stability is improved through durable rivets that secure the aluminum tubing from the inside, eliminating the weaknesses associated with plastic connectors. A long, virtually unbreakable stair deflector enhances safety on stairs by preventing slippage and increasing stress tolerance across all angles without cracking. Non-skid rubber tips provide reliable traction, while a built-in metal ring reduces wear and extends service life. Each unit is fully assembled and packaged with all necessary components, requiring no user assembly. The product is sold as a pair and is identified by NSN 6515-01-577-4676 with a quantity of 10 pairs requested. It is subject to Department of Defense procurement requirements including technical and quality standards outlined in the DLA Master List, packaging specifications, and procedures for removing government identification from non-accepted supplies. The solicitation is issued under contract number SPE2DS-26-T-269E with a response deadline of August 3, 2026, and delivery must be completed within 84 days after order placement to APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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SUTURE, ABSORBABLE, SURGThis contract pertains to the procurement of absorbable surgical sutures composed of plastic glycolide-lactide copolymer, size 5-0, 18 inches in length, with a 3/8 circle taper point and 36 sutures per box, designated by NSN 6515-01-604-0118. The item is classified as a TYPE I (CODE S) item with a non-extendable shelf life of 60 months, and must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001, which governs adherence to technical and quality standards applicable at the time of solicitation or award. Packaging must conform to DLA packaging requirements, and all supplies must be free of government identification if not accepted. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-270A on July 26, 2026, with a response deadline of August 3, 2026, is for a single box quantity and has a delivery requirement of 20 days after delivery order. The item falls under NAICS code 334511, indicating classification within the surgical and medical instrument manufacturing sector, and is procured by the Department of Defense through the Medical Supply Chain MD Surg FSF. Covered defense information may apply, and the offer must be submitted via the DIBBS portal. The contract is a federal solicitation with no set-aside designation, and the winning supplier must meet all specified performance, packaging, and quality criteria to ensure compatibility with military medical use.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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SUTURE, NONABSORBABLE, SThis contract specifies the procurement of a nonabsorbable surgical suture made from polypropylene, designated as size 4-0, 18 inches long, single-armed, sterile, and colored blue, with a unit of issue of one box containing 12 individual units. The product is a replacement for NSN 6515-01-153-4753 and is intended for use across all medical acquisitions. The suture must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet commercial standards to ensure protection from damage and safe delivery via common carrier at the lowest cost to the specified delivery point in Groton, Connecticut. The item has a non-extendable shelf life of 60 months and is classified as a Type I (Code S) item under shelf-life requirement RS001. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders are required to clearly state the source and part number being supplied, and the contracting action is under solicitation SPE2DS-26-T-270M with a response deadline of August 3, 2026. Delivery is due within five days of award, and the procuring organization is the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

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VALVE PORT, NEEDLE FREEThe item is a needle-free valve port designed for sterile, neutral displacement use with INVISION PLUS and TOUCH FREE systems, supplied in sterile peel pouches. Each package contains 200 units and is identified by NSN 6515-01-591-5707. The product has a mandatory 60-month shelf life that is non-extendable, and no more than nine months may have passed between the date of manufacture and the date of delivery to the government. Packaging must comply with DLA packaging requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must clearly state the source and part number being offered. The contract solicitation number is SPE2DS-26-T-268W, issued by the Department of Defense’s Medical Supply ChainMD Surg FSF, with a response deadline of August 3, 2026. Delivery is required within 20 days of award to Fort Bragg, North Carolina, 28310, and the primary point of contact is Dorothy Marquis.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

DEADLINE

DETECTOR, RADIO FREQUENThe contract is for the procurement of six radio frequency detectors under NSN 5895-01-333-4378, with a delivery requirement of 362 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must comply with DLA packaging standards and satisfy inspection and acceptance requirements at origin, including the removal of government identification from non-accepted items and proper physical marking of the bare product. Cybersecurity compliance is mandated at CMMC Level 2 through a certified third-party assessment organization. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling export-controlled data, and formal authorization may access it. Documentation for source approval and handling of covered defense information is required, with DFARS 252.225-7048 governing data protection. The solicitation number is SPE4A7-26-T-595T, issued on July 26, 2026, with responses due by August 3, 2026, and performance is to be delivered to Tinker AFB, Oklahoma. The responsible point of contact is Grayson Andrews at grayson.andrews@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

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about 16 hours ago

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SUTURE, NONABSORBABLE, SThis contract specifies the procurement of a nonabsorbable surgical suture made from polypropylene, sized at 3-0, 18 inches in length, with a 3/8-inch circular cutting needle, sterile and packaged in boxes of twelve. The needle is constructed from corrosion-resistant steel, features a cutting tip, single-armed end design, and monofilament strand configuration, with the product identified by NSN 6515-01-604-2966 and designated as blue. The unit of issue is one box containing twelve sutures, with a delivery requirement of five days ADO for a single unit. The procurement is governed by technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, where the applicable revision is tied to the solicitation issuance or award date, depending on acquisition size. The contract falls under the Federal Acquisition stream with the solicitation number SPE2DS-26-T-272R, issued by the Department of Defense's Medical Supply Chain MD Surg FSF, and is classified under NAICS code 334511. The place of performance is Groton, Connecticut, with Chandler Alvarez listed as the primary point of contact. Bidders must clearly identify the source and part number being supplied, and the contract incorporates DLA packaging standards, requirements for removing government identification from non-accepted supplies, and potential applicability of covered defense information. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and all submissions must comply with the referenced technical and quality mandates as defined by current DLA standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

DEADLINE

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

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in about 1 month

48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.

Navsup Weapon Systems Support Mech

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66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE