DoD's $275M E-11A Platform Maintenance Contract with Northrop Grumman Faces Scrutiny for Value and Competition

Contract Overview

Contract Amount: $274,591,836 ($274.6M)

Contractor: Northrop Grumman Systems Corporation

Awarding Agency: Department of Defense

Start Date: 2012-11-01

End Date: 2018-08-31

Contract Duration: 2,129 days

Daily Burn Rate: $129.0K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: IGF::OT::IGF E-11A PLATFORM MAINTENANCE

Place of Performance

Location: HERNDON, FAIRFAX County, VIRGINIA, 20171

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $274.6 million to NORTHROP GRUMMAN SYSTEMS CORPORATION for work described as: IGF::OT::IGF E-11A PLATFORM MAINTENANCE Key points: 1. Significant spending on platform maintenance highlights the critical nature of aviation support. 2. Northrop Grumman, a major defense contractor, holds this contract, indicating a concentrated market. 3. The contract's duration and cost raise questions about long-term value and potential cost overruns. 4. While competition was full and open, the final price and its efficiency warrant review.

Value Assessment

Rating: questionable

The contract's total value of $274.6 million over approximately 6 years suggests a substantial investment. Benchmarking against similar platform maintenance contracts is crucial to determine if the pricing reflects fair market value and efficiency, especially given the firm-fixed-price structure.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which is positive for price discovery. However, the significant total award value necessitates a thorough review of the winning bid to ensure it represents the best value and that competitive pressures effectively controlled costs.

Taxpayer Impact: Taxpayer funds are being utilized for critical defense asset maintenance. Ensuring the contract's efficiency and value is paramount to responsible fiscal stewardship.

Public Impact

Ensures operational readiness of vital Air Force assets. Supports a major defense contractor and its supply chain. Represents a significant portion of the Air Force's aviation maintenance budget. Potential for cost savings through competitive bidding and efficient execution.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the aerospace and defense sector, specifically focusing on aircraft maintenance and support. Spending benchmarks in this area are highly variable, depending on aircraft type, age, and complexity. The $275 million figure is substantial and requires careful comparison to similar maintenance programs.

Small Business Impact

The provided data does not indicate any specific subcontracting goals or achievements for small businesses on this contract. Further investigation would be needed to determine the extent of small business participation.

Oversight & Accountability

Oversight would typically involve contract performance monitoring by the Air Force contracting office and potentially audits by the Defense Contract Audit Agency (DCAA). The Inspector General (IG) may also review such contracts for waste, fraud, or abuse.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, va, definitive-contract, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $274.6 million to NORTHROP GRUMMAN SYSTEMS CORPORATION. IGF::OT::IGF E-11A PLATFORM MAINTENANCE

Who is the contractor on this award?

The obligated recipient is NORTHROP GRUMMAN SYSTEMS CORPORATION.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Air Force).

What is the total obligated amount?

The obligated amount is $274.6 million.

What is the period of performance?

Start: 2012-11-01. End: 2018-08-31.

What specific maintenance tasks are covered under this contract, and how do they align with the platform's operational needs?

The contract covers 'Other Support Activities for Air Transportation,' which is broad. Detailed task orders and statements of work would specify the exact maintenance, repair, and logistical support for the E-11A platform. Understanding these specifics is key to assessing if the $274.6 million expenditure directly supports critical operational requirements and readiness.

How did the competitive bidding process ensure the best possible price and value for taxpayers, given the contract's significant value?

While awarded under full and open competition, the effectiveness of price discovery depends on the number and quality of bids received, the evaluation criteria used, and the negotiation process. A thorough review of the bid evaluation and award decision documentation is necessary to confirm that the winning proposal represented the best value and that competitive pressures adequately controlled costs over the contract's duration.

What performance metrics were established to measure the contractor's effectiveness and ensure the E-11A platform's readiness?

Performance metrics are crucial for ensuring accountability and effectiveness in defense contracts. Without specific details on metrics like on-time delivery, quality of work, or platform availability rates, it's difficult to definitively assess the contractor's effectiveness. The contract's 'VA' status suggests potential concerns regarding value, which could be linked to undefined or poorly monitored performance standards.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Northrop Grumman Corporation

Address: 2340 DULLES CORNER PARK, HERNDON, VA, 20171

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $279,003,350

Exercised Options: $276,228,956

Current Obligation: $274,591,836

Subaward Activity

Number of Subawards: 161

Total Subaward Amount: $76,721,727

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: YES

Timeline

Start Date: 2012-11-01

Current End Date: 2018-08-31

Potential End Date: 2018-08-31 00:00:00

Last Modified: 2024-01-26

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