Tube assembly, metal
Ended Awarded Last action
- Contract number
- N0038319FLT0D
- Awardee
-
Northrop Grumman Systems Corporation UEI T9XKQSKMW4J1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $139,518
Award facts
- Contract value 100% obligated
- $139,517.50 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
- El Segundo, CA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $139,518 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The $139,517.50 contract is for the delivery of metal tube assemblies, with a completion date of September 8, 2020. No set-aside was used for this award. Northrop Grumman Systems is a major aerospace and defense contractor that has a long history of providing a wide range of products and services, including aircraft structures, repairs, and components, to the U.S. federal government. This contract appears to be part of the company's ongoing work supporting the maintenance and sustainment of various Department of Defense aircraft fleets.
Quick answers
Who was awarded contract N0038319FLT0D?
N0038319FLT0D was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on December 17, 2018.
How much is contract N0038319FLT0D worth?
The government has obligated $139,518 on N0038319FLT0D.
Is contract N0038319FLT0D an order under another contract?
Yes. N0038319FLT0D is a delivery order under SPRPA115G001Z, a basic ordering agreement.
Was contract N0038319FLT0D competed?
The extent of competition for N0038319FLT0D was not competed under sap. The government received 1 offer.
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