Cass EO 5 year requirements long-term contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0038318DPA01
Awardee
Awarding agency
Task orders
69 $37,484,931 obligated

Award facts

Combined order value
$37,511,084 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$38,774,184.00
Maximum order
$38,462,037.00
Award type
Single award
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Supply Systems Command awarded an indefinite-delivery contract to Northrop Grumman Systems Corporation on August 6, 2018, with a ceiling value of $38,774,184 and an ultimate completion date of August 2, 2023. This is a single-award IDIQ with no set-aside category.

Work is performed at Rolling Meadows, Illinois. The contract supports the CASS EO 5 Year Requirements long-term program, procuring naval aviation and supply-system products and services including infrared pointing and acquisition systems, video processing modules, integrated photo assets, circuit card assemblies, and related repair and maintenance services.

The period of performance ran from award through August 2, 2023. Northrop Grumman Systems Corporation is not a small business and holds no socioeconomic certifications.

Delivery orders issued under this IDIQ span from 2020 through July 2023 and draw from multiple Naval Supply Systems Command and Naval Air Warfare Center customer offices. Representative orders include firm fixed-price task orders for integrated photo asset support ($929,907 to $981,747 per order across multiple fiscal years), video processor modification services ($413,854 to $1,929,415 per order), circuit card assembly ($762,658 to $949,658 per order), IPA calibration and repair services ($69,044 to $845,790 per order), and ancillary components such as collimator housings, chassis, and fiscal management support for Royal Australian Air Force and Swiss programs. One identified subcontractor, Padova Technologies, a HUBZone-certified woman-owned small business, provided raw materials processing support on an integrated photo asset order. All delivery orders carried firm fixed-price pricing structures with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
IPA (EO3) (A005) N6833523F0390 Naval Air Warfare Center (NAVAIR) $168,063
Video processor MOD N0038323FPA06 Naval Supply Systems Command (Navy) $1,929,416
Raaf and swiss do N6833523F0394 Naval Air Warfare Center (NAVAIR) $708,447
IPA (EO3) N6833523F0316 Naval Air Warfare Center (NAVAIR) $163,625
Integ photo asset N0038323FPA05 Naval Supply Systems Command (Navy) $981,747
Video processor MOD N0038323FPA04 Naval Supply Systems Command (Navy) $634,625
IPA (EO3) N6833523F0174 Naval Air Warfare Center (NAVAIR) $252,838
Video processor MOD N0038323FPA03 Defense Contract Management Agency $564,173
Year 5 - IPA (EO3): QTY 1, VPM (EO3): QTY 1, fisc management - swiss: QTY 1 N6833523F0184 Naval Air Warfare Center (NAVAIR) $157,253
Integ photo asset N0038323FPA02 Naval Supply Systems Command (Navy) $981,747
CC repair N0038322FPA04 Naval Supply Systems Command (Navy) $258,923
CC repair N0038322FPA05 Naval Supply Systems Command (Navy) $7,203
CC repair N0038322FPA03 Naval Supply Systems Command (Navy) $690,441
Year 5 - IPA (EO3): QTY 4, fisc management - raaf: QTY 1, raaf on-site support: QTY 1 N6833523F0022 Naval Air Warfare Center (NAVAIR) $579,581
Integ photo asset N0038323FPA01 Naval Supply Systems Command (Navy) $981,747
Matrox meter digita N0038323FPA00 Naval Supply Systems Command (Navy) $79,955
FPA module A19,airc N0038322FPA0B Naval Supply Systems Command (Navy) $113,315
CHA and IPA (EO3) N6833522F0476 Naval Air Warfare Center (NAVAIR) $216,602
IPA (EO3) N6833522F0401 Naval Air Warfare Center (NAVAIR) $208,284
Chassis, electrical N0038322FPA0A Naval Supply Systems Command (Navy) $75,043
Integ photo asset N0038322FPA09 Naval Supply Systems Command (Navy) $981,747
Integ photo asset N0038322FPA08 Naval Supply Systems Command (Navy) $955,538
VPM (EO3) - the contractor shall provide maintenance, repair and calibration services for quantity one (1) video… N6833522F0330 Naval Air Warfare Center (NAVAIR) $69,044
Handset N0038322FPA07 Naval Supply Systems Command (Navy) $955,538
CC repair N0038322FPA06 Naval Supply Systems Command (Navy) $955,538
Purchasing year 4 IPA calibration (EO3) N6833522F0087 Naval Air Warfare Center (NAVAIR) $79,628
CHA (EO3) N6833522F0113 Naval Air Warfare Center (NAVAIR) $188,036
IPA (EO3) calibration/repair N6833522F0109 Naval Air Warfare Center (NAVAIR) $79,628
Integ photo asset N0038322FPA02 Naval Supply Systems Command (Navy) $955,538
Video processor MOD N0038322FPA01 Naval Supply Systems Command (Navy) $690,441
Collimator housing N0038322FPA00 Naval Supply Systems Command (Navy) $258,923
IPA (EO3) N6833521F0450 Naval Air Warfare Center (NAVAIR) $845,791
Integ photo asset N0038321FPA05 Naval Supply Systems Command (Navy) $955,538
Video processor MOD N0038321FPA04 Naval Supply Systems Command (Navy) $413,855
Fisc N0038322F0PA0 Naval Supply Systems Command (Navy) $401,598
Fisc management - swiss N6833521F0370 Naval Air Warfare Center (NAVAIR) $4,742
Integ photo asset N0038321FPA03 Naval Supply Systems Command (Navy) $799,441
VPM (EO3) N6833521F0317 Naval Air Warfare Center (NAVAIR) $278,429
IPA (EO3) N6833521F0253 Naval Air Warfare Center (NAVAIR) $79,944
Video processor MOD N0038321FPA02 Defense Contract Management Agency $430,284
IPA (EO3) N6833521F0143 Naval Air Warfare Center (NAVAIR) $79,944
IPA (EO3) N6833521F0054 Naval Air Warfare Center (NAVAIR) $298,954
VPM (EO3) N6833521F0056 Naval Air Warfare Center (NAVAIR) $68,976
Circuit card assembly N0038321FPA00 Naval Supply Systems Command (Navy) $949,658
Circuit card assemb N0038320FPA04 Naval Supply Systems Command (Navy) $762,659
IPA (EO3) N6833520F0667 Naval Air Warfare Center (NAVAIR) $77,492
Integ photo asset N0038320FPA03 Naval Supply Systems Command (Navy) $929,908
VPM (EO3) N6833520F0514 Naval Air Warfare Center (NAVAIR) $135,263
Integ photo asset N0038320FPA02 Naval Supply Systems Command (Navy) $929,908
Fisc management - raaf N6833520F0421 Defense Contract Management Agency $11,840
Show 40 more

Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Repair $0
Other Administrative Action P00011 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Repair $0
Other Administrative Action P00006 · Station $0
Other Administrative Action P00005 · Circuit cards $0
Other Administrative Action P00004 · Circuit card $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N0038318DPA01?

N0038318DPA01 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on August 6, 2018.

How much is contract N0038318DPA01 worth?

Orders under N0038318DPA01 have obligated $37,484,931. Their combined current value, with exercised options, is $37,511,084. N0038318DPA01's own ceiling is $38,774,184. A single order can be worth up to $38,462,037.

How many orders have been placed under contract N0038318DPA01?

69 orders have been placed under N0038318DPA01, the latest on July 31, 2023.

Who can order from contract N0038318DPA01?

N0038318DPA01 is a single award indefinite delivery contract.

Was contract N0038318DPA01 competed?

The extent of competition for N0038318DPA01 was not competed. The government received 1 offer.

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