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AWARDDELIVERY ORDEROther than small business

Delivery order 0008LITTON SYSTEMS INC

Overview

Award facts

Net obligations
$9.88K
$9,876of $9.88K potential value
Period of performance
Mar 12, 2008 to Jun 10, 2008
Ended
Modifications
0
Latest action Mar 12, 2008
Contract type
Delivery order
PIID 0008

Description of requirement

18 MM HIGH PERFORMANCE AVIATORS NIGHT

Dates and value

Award date
Signed on Mar 12, 2008
Potential end of performance
Jun 9, 2008
Current value
$9,876Base and exercised options
Potential value (if all options are exercised)
$9,876
Parent contract vehicle
N0016403D8537 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $9,876

Total across 1 fiscal year: $9,876

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameLITTON SYSTEMS INC
LocationDALLAS, TX
UEIV3C3SM2R81K3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLITTON SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Garland, Dallas County, Texas 75041-6188
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5855NIGHT VISION EQ (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 12, 2008Base obligation at award: $9,876
Latest action
Mar 12, 2008 — Base awardModification 0; obligation change +$9,876
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2008 to Mar 12, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,876
Latest action: change in base and all options
$9,876

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164