FY19 production undefinitized contract action (UCA)

Ended Definitive Contract Awarded Last action

Contract number
N0001919C0011
Awardee
Awarding agency
Obligated
$358,190,730

Award facts

Opportunity
Contract value 98% obligated
$364,797,791.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price Incentive
Place of performance
Rolling Meadows, IL 60008, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00020 · Undefinitized order -$6,607,062
Supplemental Agreement for work within scope A00019 · Far 52.216-16, incentive price revision, subparagraph (e) and ACO letter 08/08/25, entitled final price redetermination. This $0
Other Administrative Action P00030 · The purpose of this modification is to DE-obligate excess funds from clin 0019. -$129
Other Administrative Action P00029 · Add approved rfvs $0
Supplemental Agreement for work within scope A00018 $0
Supplemental Agreement for work within scope A00017 · Electronic countermeasures, counter-countermeasures and quick reaction capability equipment $0
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope P00028 · Part number correction, new DD254, and notice of product concern $0
Supplemental Agreement for work within scope A00014 $0
Supplemental Agreement for work within scope A00013 $0
Other Administrative Action P00027 · In accordance with NAVAIR PID N00019-23-norfp-TPM272-0071, the purpose of this modification is to revise section e to include cdrl "XX" and "a" type language,… $0
Supplemental Agreement for work within scope A00012 · To remove the attached government furnished property (GFP) from navy contract N0001919C0011. $0
Supplemental Agreement for work within scope A00011 · To remove 7 lsprs from the GFE production pool under N0001919C0011. $0
Additional Work (new agreement, FAR part 6 applies) P00026 · The purpose of this modification is to purchase calibration (CAL) files $35,089
Other Administrative Action P00025 · Authorizes for the rfniu of GFP under subject contract to N0001917C0037, N0001920C0054, N00019-15-g-0026 order N0001919F4033, N00019-20-g-0005 N0001922F0035… $0
Other Administrative Action P00024 · The purpose of this modification is to roll the part number for all ATW and glta deliveries on the FY21 order to ATW -0003 clins 0205 and clin 0236 and glta… $0
Supplemental Agreement for work within scope A00010 $0
Funding Only Action P00023 · Clin 0247 pricing adjustment IAW h-7 combined ordering clause -$173,172
Other Administrative Action P00022 · Administrative cleanup modification $0
Other Administrative Action P00021 · The purpose of this MOD is to update the SOW for the navy's large aircraft infrared countermeasures (DON laircm) production contract for FY19 and option years… $0
Supplemental Agreement for work within scope A00009 $0
Change Order P00020 · The purpose of this modification is to establish clins 0235 through 0239 to include production hardware for DON laircm processor upgrade (dlpu), laircm… $7,165,605
Other Administrative Action P00019 · The purpose of this no-cost administrative modification is to revise section h, h-TXT-GFP to include an updated list of authorized pool users. $0
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Other Administrative Action P00018 · Establish clin 0026 for glta lens repair & clin 0027 for pcmcia respin cap delivery $0
Supplemental Agreement for work within scope A00006 $0
Funding Only Action P00017 · DE-OB funding based on adjusted unit prices resulting from combined quantities between FY21 option exercise (P00013) and FY21 30-day QTY MOD (P00014). -$686,451
Other Administrative Action P00016 · Revise p/n and reference detail for clin 0102 and update tpoc information within relevant section g and section h clauses $0
Supplemental Agreement for work within scope P00015 · Procure additional QTY of wras for FY21 that did not fall within established FY21 pricing tables $755,817
Funding Only Action P00014 · Procure additional quantities of FY21 wras IAW h-6 clause for option availability $6,708,475
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Exercise an Option P00013 · Exercise and provide funding for FY21 option clins, clin numbers 0201 through 0234 $115,504,295
Other Administrative Action P00012 · Revise delivery schedule & incorporate dfars 252.204-7020 $0
Other Administrative Action P00011 · Revise sections b c and e to reflect admin updates identified within exhibit a, b, and c cdrls. Remove exhibits a, b, and c from section j and replaces with… $0
Other Administrative Action P00010 · Revise section h, h-TXT-GFP to include updated list of authorized pool users $0
Other Administrative Action P00009 · Establish clin 0025, ATW repair in response to notice of product concern (NPC) 311A dated 14 october that advised ATP IR #2 station, gimbal boresight… $0
Other Administrative Action P00008 · Remove clin 0018, sepm along with all associated funding slins and revise clin 00018 to reserved due to incorrect progress billing associated with this… -$0
Supplemental Agreement for work within scope A00003 $0
Other Administrative Action P00007 · Revise PSC code for various clins remove FY21 pricing table for -2104 processor and insert FY21 pricing table for FY21 ITG2 include h-5 -2104 pricing clause… $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00006 · Establish clin 0023, meon repair to address NPC relating to meon deliveries under clin 0014 of the subject contract $0
Supplemental Agreement for work within scope A00001 $0
Funding Only Action P00005 · Provide funding for cost overrun on clin 0019 and provide POP extension $228,021
Other Administrative Action P00004 · Revise clin 0005 QTY to remove (3) glta, grey in color and establish clin 0022 for a QTY (3) glta, white in color to meet c-40A aircraft requirements $0
Other Administrative Action P00003 · Correct NSN information listed for all meon clins present on this contract $0
Funding Only Action P00002 · Remove funding from slins 010506 and 013211 and establish funding slins 010510 and 013214 $0
Other Administrative Action P00001 · Funding realignment for clin 0001 through 0019 $0
Definitize Change Order PZ0001 · Definitize the UCA award and establish FY20 and FY21 option line items. $192,872,497
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About this award

Written by GovTribe AI ·

Naval Air Systems Command awarded a $364.8 million definitive contract to Northrop Grumman Systems Corporation on April 30, 2019, under a fixed-price incentive pricing structure with no set-aside. The contract originated as an FY19 production undefinitized contract action.

Place of performance is Rolling Meadows, Illinois. Ultimate completion is December 29, 2023. The originating solicitation was posted January 2, 2018, with a due date of January 17, 2018.

Moog Inc., doing business as Moog Components Group, supplies precision electromechanical components including inertial measuring units, LAIRCM AAQ-24 repairs, and circuit card assemblies as a subcontractor on the effort.

Subawards

Subcontractor Amount Awarded
Moog Inc. Add approved rfvs elec comp hdwr -$1,354
Moog Inc. Add approved rfvs elec comp hdwr -$38,363

Quick answers

Who was awarded contract N0001919C0011?

N0001919C0011 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on April 30, 2019.

How much is contract N0001919C0011 worth?

The government has obligated $358,190,730 on N0001919C0011. Its current value, with exercised options, is $364,797,792.

Which agency awarded contract N0001919C0011?

Defense Contract Management Agency (Department of Defense) awarded N0001919C0011, with funding from Naval Air Systems Command (Department of the Navy).

Was contract N0001919C0011 competed?

The extent of competition for N0001919C0011 was not competed. The government received 1 offer.

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