Cable assembly, radi
Ended Awarded
- Contract number
- 0154
- Awardee
-
Northrop Grumman Systems Corporation UEI QR9HZJAHYH97
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $79,053
Award facts
- Opportunity
-
- SPE4A517R0735 Solicitation number
- Cable assembly, radi Award Notice · Posted Jun 28, 2017
- Z9N, cable assembly, radi Award Notice · Posted Mar 31, 2017
- Z9N, cable assembly, radi Award Notice · Posted Mar 15, 2017
- Contract value 100% obligated
- $79,053.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Augustine, FL, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Northrop Grumman Systems Corporation, doing business as Defense Systems Sector, by the Defense Logistics Agency (DLA) Aviation. The contract, with a ceiling value of $79,053.25, is for the delivery of cable assemblies, radio (NSN 8504524863) in support of various defense aviation platforms. The contract is a firm fixed-price delivery order with an ultimate completion date of January 3, 2019. While the contract is not set aside, Northrop Grumman frequently collaborates with small business subcontractors like Kirkhill, Inc., Helicomb International, and Air-Pro Corporation America on specific projects. The contract award is part of a larger Indefinite Delivery Contract (IDC) between Northrop Grumman and DLA Aviation, valued at up to $5 million and running through October 2033, for the supply of electrical connectors and plugs.
Quick answers
Who was awarded contract 0154?
0154 was awarded to Northrop Grumman Systems Corporation by Aviation (Defense Logistics Agency) on June 28, 2017.
How much is contract 0154 worth?
The government has obligated $79,053 on 0154.
Is contract 0154 an order under another contract?
Yes. 0154 is a delivery order under SPE4A117G0004, a basic ordering agreement.
Was contract 0154 competed?
The extent of competition for 0154 was not competed under sap. The government received 1 offer.
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