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AWARDDELIVERY ORDEROther than small business

Delivery order 0052NORTHROP GRUMMAN SYSTEMS CORPO

Overview

Award facts

Net obligations
$435.26K
$435,261of $435.26K potential value
Period of performance
Mar 1, 2011 to Oct 31, 2016
Ended
Modifications
4
Latest action Jul 9, 2026
Contract type
Delivery order
PIID 0052

Description of requirement

SPARE RTRUS FOR C-130

Dates and value

Award date
Signed on Mar 1, 2011
Potential end of performance
Jun 15, 2022
Current value
$435,261Base and exercised options
Potential value (if all options are exercised)
$435,261
Parent contract vehicle
FA862506D6453 (IDC, single award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$10,676 (de-obligation)
  • FY2011: $445,937

Total across 2 fiscal years: $435,261

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPO
LocationROLLING MEADOW, IL
UEIE4X3BLZPPPX3
CAGE code26916
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA RADARS AND SENSORS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDCC LAIRCM AFLCMC ESY

Place of performance

Place of performance
Rolling Meadows, Cook County, Illinois 60008-1015
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
1510AIRCRAFT, FIXED WING (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 1, 2011Base obligation at award: $445,937
Latest action
Jul 9, 2026 — Other administrative actionModification AX; administrative: no change in scope or value
Latest substantive action
Aug 19, 2016 — Supplemental agreement (within scope)Modification 1C; obligation change -$10,676
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Mar 1, 2011 to Jul 9, 2026; each action counted once.

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

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
9763
Contracting office code
S2103A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDCC