AWARDDELIVERY ORDEROther than small business
Delivery order 0020GOODRICH CORPORATION
Overview
Award facts
- Period of performance
- Feb 9, 2011 to Sep 30, 2013
- Ended
- Modifications
- 15
- Latest action Sep 17, 2025
- Contract type
- Delivery order
- PIID 0020
Description of requirement
OPTICAL INSTRUMENT AND LENS MANUFACTURING
Dates and value
- Award date
- Signed on Feb 9, 2011
- Potential end of performance
- Sep 29, 2013
- Parent contract vehicle
- FA852708D0008 (IDC, single award) — 37 orders recorded under it
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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHELMSFORD, MA
UEIJZNWHLVKADJ9
CAGE code05WL4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8527 AFLCMC C3IAK
Place of performance
- Place of performance
- Westford, Middlesex County, Massachusetts 01886-3141
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B599SPECIAL STUDIES/ANALYSIS- OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 9, 2011Base obligation at award: $28,800,000
- Latest action
- Sep 17, 2025 — Other administrative actionModification 1C; administrative: no change in scope or value
- Latest substantive action
- Sep 23, 2011 — Letter contract definitizedModification 5; obligation change -$1,020,232
- Latest funding action
- Aug 26, 2016 — Funding onlyModification 1A; obligation change -$3,895,517; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Other administrative action13
- Funding only1
- Letter contract definitized1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8527