Delivery Order FA821321D0002-FA821323F3725
- Not listed
- The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $296,598 firm fixed price delivery order to Northrop Grumman Systems Corporation for engineering services to evaluate the service life of rocket motors. The work will be performed by Northrop Grumman's Propulsion Systems-Promontory division in Corinne, Utah through September 2021. As a major defense contractor, Northrop Grumman Corporation will leverage its expertise in rocket propulsion systems to support the...
- The Department of the Air Force Materiel Command Research Laboratory has awarded Northrop Grumman Systems Corporation's Propulsion Systems - Promontory Division a $29,440.00 firm-fixed-price purchase order to provide TYPE 1 CL-20 BULK CHEMICAL. The contract has an August 1, 2023 completion date and was awarded on July 6, 2023. This award is not associated with a set-aside program. Northrop Grumman Systems Corporation is a major defense contractor that provides specialized materials,...
- The Department of the Navy Naval Air Systems Command has awarded Northrop Grumman Systems Corporation's Propulsion Systems - Promontory division a firm-fixed-price purchase order valued at $114,150.00 to supply CL-20 Type 1 & 3 materials. This sole-source award is due to Northrop Grumman's proprietary chemical formula and technology. The product will be delivered by October 31, 2020. Northrop Grumman's Promontory, Utah facility will be the place of performance. Northrop Grumman Corporation...
- Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, has been awarded a firm fixed price delivery order contract valued at approximately $106,220 by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. Under this contract, Northrop Grumman will provide engineering services to evaluate the service life of rocket motors at its Propulsion Systems-Promontory division facility in Corinne, Utah. The completion date is set for September 29,...
- This federal contract award was made by the Naval Air Warfare Center (NAVAIR) to Northrop Grumman Systems Corporation's Propulsion Systems - Promontory division. The $50,440.00 firm fixed-price purchase order is for the delivery of 20 lbs of Type 1 CL-20 explosives. The work will be performed in Corinne, Utah. The original solicitation indicated this was a sole-source procurement, as Northrop Grumman is the only vendor qualified to produce the CL-20 material. The contract is not set aside....
- This federal contract award was issued by the Air Force Materiel Command to Northrop Grumman Systems Corporation, Propulsion Systems - Promontory Division, for a Delivery Order worth up to $4,960,766.00. The contract is a Cost Plus Fixed Fee arrangement with an ultimate completion date of July 1, 2025. It covers engineering services, software development, maintenance, and production of specialized materials and components for various defense programs, particularly the Minuteman III...
- The Department of the Navy Naval Sea Systems Command awarded Northrop Grumman Systems Corporation Promontory Division a firm fixed-price purchase order valued at $12,898 for the delivery of TYPE 3 (1-3 MICRON) CL-20 explosives. As the prime contractor, Northrop Grumman will perform the contract from its Promontory Division facility in Corinne, Utah between March and September 2023. No subcontractors or set aside designations were indicated. The Naval Sea Systems Command utilizes various...
- The Department of the Air Force Materiel Command Research Laboratory awarded a firm-fixed-price purchase order to Northrop Grumman Systems Corporation's Propulsion Systems - Promontory Division for the delivery of 10 pounds of fine ground CL-20 explosive material. The $24,630.00 contract has a completion date of March 12, 2024 and was awarded on December 1, 2023. No set-aside provisions were used for this procurement. Northrop Grumman Systems Corporation's Propulsion Systems - Promontory...
- Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, has been awarded a firm fixed price delivery order valued at approximately $288,000 by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. Under this contract, Northrop Grumman will provide engineering services to evaluate the service life of rocket motors at its Promontory, Utah facility. The award has no set-aside designation and work is expected to be completed by September 2021. As...
- Northrop Grumman Systems Corporation's Propulsion Systems - Promontory Division was awarded a $283,849 firm fixed-price delivery order by the Air Force Logistics Complex (Ogden) for aging and surveillance services on the SR114 rocket motor. This delivery order, issued on July 29, 2025, with an ultimate completion date of July 29, 2026, falls under the broader Blanket Order Agreement FA8213-20-G-0002 and represents a continuation of specialized propulsion system support. The work will be...
- FA821321D0002Indefinite Delivery Contract
- FA821321D0002-FA821323F3725Delivery Order
The Department of the Air Force Materiel Command awarded Northrop Grumman Systems Corporation Propulsion Systems - Promontory Division a $504,288 firm fixed price delivery order contract to provide MJU-62 AND MJU-73 non-standard small arms and non-standard small arms related items. Northrop Grumman will serve as the prime contractor, with work being performed in Corinne, Utah from January 2023 through January 2025. Significant subcontractors include Bron Aerotech, Inc. for adhesives, sealants and tapes; Sigma-Aldrich, Inc. for energetic bulk/finished propellant; Abtec Inc. for plastic parts, raw materials and processing and grain mold; Mach I, Inc. for illuminating devices; EMD Acquisition LLC Borman Specialty Materials Division for chemicals; and Hummel Croton Inc. for potassium perchlorate.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
MP00414532S | Bron Aerotech, Llc. | Delivery Order FA821321D0002-FA821323F3725 | $99.2k | 3/6/24 | |
MP00424841S | Woodlawn Manufacturing, LTD. | Delivery Order FA821321D0002-FA821323F3725 | $56.8k | 3/4/24 | |
MP00417958S | Hummel Croton Inc. | Delivery Order FA821321D0002-FA821323F3725 | $68.2k | 1/24/24 | |
MP00428847S | Myco Plastics, Inc. | Delivery Order FA821321D0002-FA821323F3725 | $56.2k | 1/18/24 | |
MP00430060S | Loveridge Machine & Tool Inc. | Delivery Order FA821321D0002-FA821323F3725 | $49.5k | 1/18/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.2m | 1/9/23 | |
| Not listed | Not listed | $504.3k | 1/9/23 |