N0016421GWS42-N0016421FW009
Delivery Order
Overview
Government Description
AN/ALQ-218 AND AN/ALQ-240 ENGINEERING SERVICES AND REPAIRS
Alternate Description
##
Awarding Agency
Funding Agency
Place of Performance
Linthicum Heights, MD 21090 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
29
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/01/22 to 12/03/25.
Sole Source This Delivery Order was awarded sole source to Northrop Grumman Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this contract: Repair of Repairables 7
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Northrop Grumman Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this contract: Repair of Repairables 7
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Northrop Grumman Systems Corporation was awarded
Delivery Order N0016421FW009 (N00164-21-F-W009)
for An/Alq-218 And An/Alq-240 Engineering Services And Repairs
worth up to $33,921,325
by Naval Air Systems Command
in December 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation N0016420RWS42
full & open
with
NAICS 334511 and
PSC J016
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $203,801 and funded backlog of $203,801.
Status
(Open)
Last Modified 4/26/25
Period of Performance
12/2/20
Start Date
12/3/25
Current End Date
12/3/25
Potential End Date
Obligations and Backlog
$33.7M
Total Obligated
$33.9M
Current Award
$33.9M
Potential Award
$203.8K
Funded Backlog
$203.8K
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0016421GWS42-N0016421FW009
Transaction History
Modifications to N0016421GWS42-N0016421FW009
People
Suggested agency contacts for N0016421GWS42-N0016421FW009
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
H9M6J1PND9M3
Awardee CAGE
15055
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00019
Created By
erin.wittmer@navy.mil
Last Modified By
fpdsadmin
Approved By
erin.wittmer@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 4/26/25