Materials: kodiak digital CCA mercury IMA

Ended Awarded Last action

Contract number
N0016421FW009
Awardee
Awarding agency
Obligated
$625,832

Award facts

Contract value 2% obligated
  • $33,893,355.74 Current, with exercised options
  • $33,921,324.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Linthicum Heights, MD 21090, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Funding Only Action P00034 · Repairs supporting ALQ-218. $35,832
Funding Only Action P00033 · Repairs and supplies. $140,000
Other Administrative Action P00032 · An/ALQ-218 and an/ALQ-240 engineering services and repairs -$100,000
Other Administrative Action P00031 · An/ALQ-218 engineering services $50,000
Other Administrative Action P00030 $500,000
Funding Only Action P00029 · An/ALQ-218 engineering services ALQ-240 ESM repairs (10 USC 3133 is hereby invoked DE-obligation $36,500
Funding Only Action P00028 $500,000
Other Administrative Action P00027 · An/ALQ-218 engineering services $449,837
Other Administrative Action P00026 · An/ALQ-218 engineering services and an/ALQ-240 repairs $3,100,000
Other Administrative Action P00025 $1,500,000
Other Administrative Action P00024 · An/ALQ-218 engineering services $265,000
Other Administrative Action P00023 · Engineering services and repairs in support of an/ALQ-218 an/ALQ-240. $0
Other Administrative Action P00022 · Kodiak and IMA ccas $920,226
Other Administrative Action P00021 $1,036,515
Other Administrative Action P00020 $1,860,000
Other Administrative Action P00019 $4,541,456
Funding Only Action P00018 $300,000
Other Administrative Action P00017 · Engineering services and repairs in support of an/ALQ-218 and an/ALQ-240 $1,525,000
Other Administrative Action P00016 · Extend POP on slin 0002AB. $270,000
Other Administrative Action P00015 · Repairs IAW with the SOW. $299,610
Funding Only Action P00014 · An/ALQ-218 engineering services $600,000
Funding Only Action P00013 · An/ALQ-218 repairs $150,000
Funding Only Action P00012 · Engineering services in support of an/ALQ-218 and an/ALQ-240 $2,434,646
Funding Only Action P00011 -$40,000
Funding Only Action P00010 $2,375,000
Other Administrative Action P00009 · An/ALQ-240 engineering services $1,021,000
Other Administrative Action P00008 · Engineering services and repairs $2,073,788
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Engineering services $140,080
Funding Only Action P00005 $2,910,000
Funding Only Action P00004 $1,444,459
Funding Only Action P00003 · Ceiling clin $150,000
Funding Only Action P00002 · Engineering services $1,874,407
Funding Only Action P00001 · An/ALQ-218 & an/ALQ-240 engineering services and supplies $1,490,000
Original award An/ALQ-218 and an/ALQ-240 engineering services and repairs $40,000
Show all 37

About this award

Written by GovTribe AI ·

Northrop Grumman Systems Corporation received a delivery order award from Naval Air Systems Command valued at $33.9 million to provide materials and repairs supporting the AN/ALQ-218 electronic warfare system. The contract, awarded December 2, 2020, with an ultimate completion date of December 3, 2025, operates under a Cost Plus Fixed Fee pricing structure with no set-aside designation. Performance will be executed in Linthicum Heights, Maryland, where Northrop Grumman maintains significant operations. As a delivery order, this award likely derives from an existing Indefinite Delivery Contract vehicle, enabling the government to issue task orders for ongoing support requirements related to this critical electronic warfare capability.

The contract engages a substantial subcontractor network to fulfill repair and manufacturing requirements. Key subcontractors include Zentech Manufacturing, Inc., which provides circuit card assemblies and printed wiring assemblies; Critical IO, LLC, supplying high-performance embedded and avionics interfaces; Caes Systems LLC, delivering advanced radio frequency switches and integrated microwave assemblies; Keysight Technologies Inc., providing electronic test and measurement equipment; Mti-Milliren Technologies Inc., supplying frequency control products; and Swift RTS Inc., contributing software integration and testing services for embedded systems. This diverse supplier base reflects the complex, multi-disciplinary nature of sustaining the AN/ALQ-218 electronic warfare system, which requires integration of sophisticated RF components, digital processing capabilities, and specialized test and measurement support across its operational lifecycle.

Subawards

Subcontractor Amount Awarded
Mti-Milliren Technologies Inc. An/ALQ-218 engineering services and an/ALQ-240 repairs human resources serv $1,035,000

Quick answers

Who was awarded contract N0016421FW009?

N0016421FW009 was awarded to Northrop Grumman Systems Corporation by Naval Sea Systems Command (Department of the Navy) on December 2, 2020.

How much is contract N0016421FW009 worth?

The government has obligated $625,832 on N0016421FW009. Its current value, with exercised options, is $33,893,356. Its potential value, with all options, is $33,921,325.

Which agency awarded contract N0016421FW009?

Naval Sea Systems Command (Department of the Navy) awarded N0016421FW009, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0016421FW009 an order under another contract?

Yes. N0016421FW009 is a delivery order under N0016421GWS42, a basic ordering agreement.

Was contract N0016421FW009 competed?

The government received 1 offer.

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