DON laircm ROR 6 base and 2 option years for repair of test assets

Active Awarded Last action

Contract number
N0001922F0014
Awardee
Awarding agency
Obligated
$16,456,590

Award facts

Contract value 71% obligated
  • $16,456,589.86 Current, with exercised options
  • $23,171,044.86 Potential, with all options
Completion date 83% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Rolling Meadows, IL 60008, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · To purchase 34 ACM images under clin 0026 & update delivery information for clins 0015, 0021, and 0024 $161,300
Funding Only Action P00022 · N00019-26-norfp-TPM272-0112 & N00019-26-norfp-TPM272-0122 fund clin 0001 in the amount of $448,222.00. POP EXT for 0005, 0007, 0008, 0011, 0013, 0015, 0021,… $448,222
Other Administrative Action P00021 · Correct delivery date $0
Other Administrative Action P00020 · Update section j, attachment (7) GFP list $0
Exercise an Option P00019 · OPY2 exercise $3,529,547
Funding Only Action P00018 · Procure ACM images under clin 0021 and clin 0026 $323,447
Other Administrative Action P00017 · The purpose of this modification is to extend the delivery dates on clins 0001, 0005, 0007, and 0013 to allow for completion of repairs. Clin 0016 is extended… $165,713
Other Administrative Action P00015 · The purpose of this modification is to reobligate funds to clin 0001, clin 0004, clin 0005, clin 0010, and clin 0016. Tpoc will be updated, as well. $674,332
Other Administrative Action P00014 · Obligate funds onto clin 0016 and add the PN to clin 0007 $495,537
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to purchase 39 ACM images in support of PMA 261. $185,020
Other Administrative Action P00012 · Deobligate funding, descope 4 lspr conversions from clin 0008, extend the POP to 29 AUG 2025 -$1,496,614
Other Administrative Action P00011 · Extend the POP on clins 0001-0024, 0026, and 0027 through 31 july 2024. $0
Other Administrative Action P00010 · The purpose of this modification is to is to add clins for additional ACM images being purchased. $128,091
Other Administrative Action P00009 · This modification will extend the delivery date on clins 0001-0024 to 28 june 2024. $0
Other Administrative Action P00008 · The purpose of this modification is to update attachment 2, the SRA rollover list. $0
Other Administrative Action P00007 · The purpose of this modification is to update the SOW to the most recent language and update a DD254. $0
Additional Work (new agreement, FAR part 6 applies) P00006 · The purpose of this modification is to increase ROR6 beqs. $2,496,827
Other Administrative Action P00005 · Exercise and fund quantities on new clins 0024 and 0025, as well as add a cdrl, update the DD254, and update the SOW. $524,758
Other Administrative Action P00004 · The purpose of this modification is to correct the data clin on cdrl A004 and to add new clin 0023 to the section c language. $0
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00003 $0
Funding Only Action P00003 · The purpose of this modification is to procure additional aircraft characterization modules (acms). PMT# N00019-22-rfpreq-TPM272-0207 $313,451
Supplemental Agreement for work within scope A00002 · Accepting accountability of the attached GFP inventory list transferred from contract N0001915G0026, delivery order 0502 to (gaining) N0001920G0005, delivery… $0
Funding Only Action P00002 · The purpose of this modification is to make administrative changes, as well as add additonal quantities to the ROR6 contract to support mission requirements.… $391,989
Exercise an Option P00001 · The purpose of this modification is to exercise option clins 0008 and 0013, both at a quantity of one (1). $191,889
Supplemental Agreement for work within scope A00001 · Accept accountability of the attached GFP list received from contract N0001915G0026, delivery order N0001918F2596 to contract N0001920G0005, delivery order… $0
Original award $7,874,459
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About this award

Naval Air Systems Command issued a delivery order to Northrop Grumman Systems Corporation on May 1, 2022, for Low-Altitude Infrared Countermeasures (LAIRCM) repair of test assets and acquisition of 34 advanced countermeasures images, with a ceiling value of $23.171 million and an ultimate completion date of September 30, 2027.

This is a cost-plus-fixed-fee delivery order under a single-award Indefinite Delivery Contract with Naval Air Systems Command. Place of performance is Rolling Meadows, Illinois. The order's scope includes repair of LAIRCM test assets across a six-year base period plus two option years, procurement of 34 ACM images under CLIN 0026, and delivery information updates for CLINs 0015, 0021, and 0024.

Northrop Grumman Aeronautics Systems Division executes the work with subcontractors including Oncore Manufacturing (printed circuit assembly and electronic assembly manufacturing), All TECH Electronics (semiconductor and related device manufacturing), G&Z Industries (machine shop and precision CNC work), Moog Components Group (electromechanical components and assembly repair), and Teledyne Flir (infrared sensor and thermal imaging systems and components).

Subawards

Subcontractor Amount Awarded
Oncore Manufacturing LLC DON LAIRCM ROR 6 BASE AND 2 OPTION YEARS FOR REPAIR OF TEST ASSETS Printed Circuit Assembly (Electronic Assembly) Manufacturing $47,459
All TECH Electronics Inc. DON LAIRCM ROR 6 BASE AND 2 OPTION YEARS FOR REPAIR OF TEST ASSETS Semiconductor and Related Device Manufacturing $5,000
G & Z Industries Inc. THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDS TO CLIN 0001, CLIN 0004, CLIN 0005, CLIN 0010, AND CLIN 0016. TPOC WILL BE UPDATED, AS WELL. Machine… $34,426
Oncore Manufacturing LLC THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDS TO CLIN 0001, CLIN 0004, CLIN 0005, CLIN 0010, AND CLIN 0016. TPOC WILL BE UPDATED, AS WELL. Printed… $9,306
Oncore Manufacturing LLC THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDS TO CLIN 0001, CLIN 0004, CLIN 0005, CLIN 0010, AND CLIN 0016. TPOC WILL BE UPDATED, AS WELL. Printed… $1,612
Moog Inc. The purpose of this modification is to reobligate funds to clin 0001, clin 0004, clin 0005, clin 0010, and clin 0016. Tpoc will be updated, as well. Elec comp… $35,655
Moog Inc. The purpose of this modification is to reobligate funds to clin 0001, clin 0004, clin 0005, clin 0010, and clin 0016. Tpoc will be updated, as well. Elec comp… $30,826
Teledyne Flir, LLC THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDS TO CLIN 0001, CLIN 0004, CLIN 0005, CLIN 0010, AND CLIN 0016. TPOC WILL BE UPDATED, AS WELL. Search,… $59,790
Moog Inc. Obligate funds onto clin 0016 and add the PN to clin 0007 elec comp hdwr $30,826
Teledyne Flir, LLC THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDS TO CLIN 0001, CLIN 0004, CLIN 0005, CLIN 0010, AND CLIN 0016. TPOC WILL BE UPDATED, AS WELL. Other… $37,173
Teledyne Flir, LLC The purpose of this modification is to reobligate funds to clin 0001, clin 0004, clin 0005, clin 0010, and clin 0016. Tpoc will be updated, as well. Special… $30,910
Teledyne Flir, LLC Obligate funds onto clin 0016 and add the PN to clin 0007 special charge order $44,794
Raytheon Company THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDS TO CLIN 0001, CLIN 0004, CLIN 0005, CLIN 0010, AND CLIN 0016. TPOC WILL BE UPDATED, AS WELL. Flat… $7,188
Teledyne Flir Commercial Systems, Inc. The purpose of this modification is to update attachment 2, the SRA rollover list. Special charge order $30,324
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Quick answers

Who was awarded contract N0001922F0014?

N0001922F0014 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on May 1, 2022.

How much is contract N0001922F0014 worth?

The government has obligated $16,456,590 on N0001922F0014. Its potential value, with all options, is $23,171,045.

Is contract N0001922F0014 an order under another contract?

Yes. N0001922F0014 is a delivery order under N0001920G0005, a basic ordering agreement.

Was contract N0001922F0014 competed?

The extent of competition for N0001922F0014 was not competed. The government received 1 offer.

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