Cable assembly

Ended Awarded

Contract number
N0038323FRU04
Awardee
Awarding agency
Obligated
$43,793

Award facts

Contract value 100% obligated
$43,793.08 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
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sierra Vista, AZ 85635, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corp, a subsidiary of the prime contractor Northrop Grumman Corporation. The $43,793.08 contract is for the delivery of cable assemblies, with a completion date of October 7, 2024.

Northrop Grumman Systems Corp is a major defense contractor that provides a wide range of aerospace, electronics, and technical services to the U.S. government. The company has extensive experience supporting defense programs through both prime contracts and subcontracting work. This order is part of a larger Basic Ordering Agreement with the Defense Logistics Agency Aviation valued at $10 million, which enables the issuance of task orders for various aircraft spare parts and components. Northrop Grumman Corporation also holds significant indefinite delivery contracts with the Department of the Air Force and other agencies, demonstrating its role as a key supplier across the defense and aerospace sectors.

Quick answers

Who was awarded contract N0038323FRU04?

N0038323FRU04 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on November 29, 2022.

How much is contract N0038323FRU04 worth?

The government has obligated $43,793 on N0038323FRU04.

Is contract N0038323FRU04 an order under another contract?

Yes. N0038323FRU04 is a delivery order under SPE4A122G0003, a basic ordering agreement.

Was contract N0038323FRU04 competed?

The extent of competition for N0038323FRU04 was not competed under sap. The government received 1 offer.

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