5 year IDIQ for common infrared countermeasure (circm) hardware and services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ19D0110
Awardee
Awarding agency
Task orders
21 $412,725,301 obligated

Award facts

Opportunity
Combined order value
  • $391,309,159 Current, with exercised options
  • $392,249,475 Potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$608,758,807.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Northrop Grumman Systems Corporation was awarded a five-year Indefinite Delivery Contract by the Program Executive Office for Intelligence, Electronic Warfare & Sensors on July 16, 2019, with a ceiling value of $608.8 million for Common Infrared Countermeasure (CIRCM) hardware and services. The contract encompasses B-Kit production hardware, systems engineering support services, and logistics support services for the CIRCM program, which provides infrared countermeasure capabilities to protect military aircraft from heat-seeking missile threats. The primary place of performance is Rolling Meadows, Illinois, with secondary support locations in Huntsville, Alabama. The solicitation sought vendors capable of manufacturing systems to government specifications, providing repair facilities, hardware and software support, and sustaining systems across all military aircraft platforms over the five-year performance period. No small business set-aside was designated for this contract, reflecting Northrop Grumman's status as a large, established defense contractor.

The Indefinite Delivery Contract generated numerous delivery orders from August 2019 through November 2023, representing a portfolio of task orders valued at approximately $337 million across multiple service categories. Delivery orders include engineering services, field service representative support, interim contractor logistics services, repairs, corrective action plans, and specialized work such as Jupiter Laser system development. Pricing structures varied between cost-plus-incentive, cost-plus-fixed-fee, and firm fixed-price arrangements. Notable task orders include a $27.2 million Jupiter Laser delivery order (November 2023), $26.6 million in CIRCM engineering services (April 2022), and $22.4 million in advanced threat warning and infrared countermeasure engineering support (June 2021). Northrop Grumman subcontracted portions of the work to specialized firms including Daylight Defense LLC, Leonardo UK Ltd, Teledyne Brown Engineering, and BAE Systems to provide complementary optical, laser, and electronic countermeasure system capabilities supporting sustained aircraft protection and electronic warfare objectives.

Task orders

Task order Ordering agency Obligated Awarded
Task order for jupiter laser W58RGZ24F0172 Aviation and Missile Command (AMC) $27,188,682
Task order for jupiter laser W58RGZ24F0084 Aviation and Missile Command (AMC) $0
Circm FY23 repairs W58RGZ23F0080 Aviation and Missile Command (AMC) $7,608,551
Year 4 interim contractor logistics support (icls) services task order for LQI IDIQ W58RGZ-19-d-0110. W58RGZ23F0009 Aviation and Missile Command (AMC) $5,569,104
Common infrared countermeasure (circm) field support representative (FSR) services for fiscal year 2023 W58RGZ23F0151 Aviation and Missile Command (AMC) $8,532,076
Common infrared countermeasure (circm) corrective action plan (cap) W58RGZ23F0060 Aviation and Missile Command (AMC) $7,051,556
Common infrared countermeasure system (circm) future airborne capability environment (face) phase 1. W58RGZ22F0003 Aviation and Missile Command (AMC) $1,731,389
Common infrared countermeasure (circm) repairs W58RGZ22F0104 Aviation and Missile Command (AMC) $5,290,818
Circm LQI engineering services FY22 W58RGZ22F0045 Aviation and Missile Command (AMC) $26,649,903
Circm FSR FY22 W58RGZ22F0138 Aviation and Missile Command (AMC) $4,700,166
The purpose of issuing task order W58RGZ-22-f-0071 under LQI IDIQ contract W58RGZ-d-0110 is to provide interim… W58RGZ22F0071 Aviation and Missile Command (AMC) $4,224,651
Engineering services support year 2 W58RGZ22F0047 Aviation and Missile Command (AMC) $7,381,105
Icls year 2 task order W58RGZ21F0328 Aviation and Missile Command (AMC) $1,739,842
Common infrared countermeasures (circm) - ATW flare/ircm engineering support task order W58RGZ21F0188 Aviation and Missile Command (AMC) $42,452,139
Field service representative (FSR) task order under 5 year common infrared countermeasure (circm) low-rate initial… W58RGZ21F0069 Aviation and Missile Command (AMC) $5,084,587
5 year IDIQ for common infrared countermeasure (circm) hardware and services task order for engineering services W58RGZ20F0273 Aviation and Missile Command (AMC) $33,441,398
Repair services T.O. For LQI IDIQ W58RGZ-19-d-0110. W58RGZ20F0272 Aviation and Missile Command (AMC) $9,855,681
Interim contractor logistics support (icls) services T.O. For LQI IDIQ W58RGZ-19-d-0110. W58RGZ20F0245 Aviation and Missile Command (AMC) $4,220,874
5 year IDIQ contract for common infrared countermeasure (circm) hardware and services W58RGZ20F0231 Aviation and Missile Command (AMC) $118,299,471
5 year IDIQ contract for common infrared countermeasure (circm) hardware and services W58RGZ20F0278 Aviation and Missile Command (AMC) $4,591,749
5 year IDIQ contract for common infrared countermeasure (circrm) hardware and services W58RGZ19F0563 Aviation and Missile Command (AMC) $87,111,561
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00031 · Incorporate updated csdr plans (attachments 0027 and 0029) $0
Change Order P00030 $0
Change Order P00029 $0
Change Order P00028 · Common infrared countermeasure system - incorporate updated attachments in section j $0
Change Order P00027 · Common infrared countermeasure system - correct expiration date $0
Change Order P00026 · Common infrared countermeasure system - modification to update GFP list $0
Other Administrative Action P00025 · Common infrared countermeasure system - update attachment 0014 government furnished property $0
Other Administrative Action P00024 · Common infrared countermeasure system contract - add dfars clauses 252.246-7007 and 252.246-7008 $0
Other Administrative Action P00021 · QRC3 circm hardware services $0
Supplemental Agreement for work within scope P00023 · Incorporate updated circm consolidated GFP list DTD 24MAR2022 $0
Change Order P00022 · Circm LQI IDIQ $0
Supplemental Agreement for work within scope P00019 · Circm LQI $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00014 · Add dfars clauses (252.204-7019,252.204-7020) to the base contract. $0
Change Order P00016 · Incorporate the updated GFE list, attachment 0014, in section j. $0
Supplemental Agreement for work within scope P00015 · Change dodaac from W58RGZ to W90J51 $0
Other Administrative Action P00013 · Accept and transfer GFE from contracts W58RGZ-16-c-0030, W56KGU-15-d-0006, and USZA22-00-d-0003 to this contract, W58RGZ-19-d-0110. $0
Other Administrative Action P00012 · Increase b-kit quantity amount by 104 units from 180 to 284 b-kits. Increase the contract ceiling amount by $127,182,120, from $481,576,687 to $608,758,807. $0
Supplemental Agreement for work within scope P00011 · MOD to receive all GFP lists from 15-c-0067, 16-c-0030 and 18-c-0035 onto W58RGZ-19-d-0110 and change attch 0014 to a consolidated GFP list. $0
Other Administrative Action P00010 · Modification to incorporate updated system performance specification, revision g, incorporate dfar 252.225-7013 duty free clause into the basic contract. $0
Other Administrative Action P00009 · Incorporate telecommunications far clauses 52.204-24 and 52.204-25. $0
Supplemental Agreement for work within scope P00008 · 5 year IDIQ contract for common infrared countermeasure (circm) $0
Other Administrative Action P00007 · 5 year IDIQ contract for common infrared countermeasures $0
Other Administrative Action P00006 · MOD to update SOW, DSL and cdrls. $0
Other Administrative Action P00005 · Modification to add attachments: circm LQI csdr plan subcontract (DLD) a-19-a-C1-52 (r) circm LQI csdr plan subcontract (leonardo) a-19-C1-S1 (r) circm LQI csdr… $0
Supplemental Agreement for work within scope P00003 · Modification to adjust the clin 0003 unit price to $843,315 each. $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 30

Subawards

Subcontractor Amount Awarded
Daylight Defense, LLC COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) LQI - FUNDING MODIFICATION Analytical Laboratory Instrument Manufacturing $131,430
Daylight Defense, LLC Task order under IDIQ contract to procure a quantity of five (5) jupiter laser spares and ten (10) jupiter laser run boxes milestone event $80,738
Daylight Defense, LLC Task order under IDIQ contract to procure a quantity of five (5) jupiter laser spares and ten (10) jupiter laser run boxes assy cabl, conn, bckpl $80,738
Daylight Defense, LLC Task order under IDIQ contract to procure a quantity of five (5) jupiter laser spares and ten (10) jupiter laser run boxes technical services $3,544,262
Leonardo UK LTD "common infrared countermeasures (circm) system engineering services year 3 - incorporate revised attachments in section j" human resources serv $4,085,388
Daylight Defense, LLC Extend the period of performance from 30 april 2024 to 30 june 2024. Human resources serv $381,820
Daylight Defense, LLC POP extenstion human resources serv $47,728
Leonardo UK LTD Extend the period of performance from 30 april 2024 to 30 june 2024. Technical services $1,872,512
Daylight Defense, LLC No cost POP extension human resources serv $55,977
Leonardo UK LTD No cost POP extension human resources serv $370,270
Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners POP EXT from 29 FEB 2024 to 31 march 2024. Technical services $48,128
Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners POP EXT from 29 FEB 2024 to 31 march 2024. Technical services $80,060
Leonardo UK LTD Extend the period of performance from 30 april 2024 to 30 june 2024. Assy system ECM $41,566
Aerotek Affiliated Services, Inc. "common infrared countermeasures (circm) system engineering services year 3 - incorporate revised attachments in section j" human resources serv $317,400
Logistics Services Inc. POP extenstion human resources serv $40,578
Logistics Services Inc. BI-lateral contract modification to DE-obligate the unliquidated amounts remaining on the contract. Human resources serv $72,030
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Quick answers

Who was awarded contract W58RGZ19D0110?

W58RGZ19D0110 was awarded to Northrop Grumman Systems Corporation by Aviation and Missile Command (Army Materiel Command) on July 16, 2019.

How much is contract W58RGZ19D0110 worth?

Orders under W58RGZ19D0110 have obligated $412,725,301. Their combined current value, with exercised options, is $391,309,159. Their combined potential value, with all options, is $392,249,475. W58RGZ19D0110's own ceiling is $608,758,807.

How many orders have been placed under contract W58RGZ19D0110?

21 orders have been placed under W58RGZ19D0110, the latest on November 30, 2023.

Which agency awarded contract W58RGZ19D0110?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ19D0110, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W58RGZ19D0110?

W58RGZ19D0110 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ19D0110 competed?

The extent of competition for W58RGZ19D0110 was not competed. The government received 1 offer.

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