GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA821222F0027NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$6.35M
$6,350,586of $6.35M potential value
Period of performance
Sep 21, 2022 to Aug 30, 2026
Ended
Modifications
5
Latest action Sep 25, 2025
Contract type
Delivery order
PIID FA821222F0027

Description of requirement

T-38 WINGTIPS

Dates and value

Award date
Signed on Sep 21, 2022
Potential end of performance
Aug 29, 2026
Current value
$6,350,586Base and exercised options
Potential value (if all options are exercised)
$6,350,586
Parent contract vehicle
SPE4AX19D9404 (IDC, single award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $105,058
  • FY2022: $6,245,528

Total across 2 fiscal years: $6,350,586

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 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEARFIELD, UT
UEIFVW9ABFZGMX3
CAGE code79U29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8212 AFSC OLH PZABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Stockton, San Joaquin County, California 95206-3853
Congressional district (place of performance)
CA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 21, 2022Base obligation at award: $6,245,528
Latest action
Sep 25, 2025 — Change order definitizedModification P00005
Latest substantive action
Sep 25, 2025 — Change order definitizedModification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Change order definitized1
6 actions recorded, Sep 21, 2022 to Sep 25, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Domestic or foreign entity
U.S. owned businessA
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8212
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW