# Delivery Order #70Z08526F27003B00

Modification of Radar Parts Delivery Order for Northern Defense Industries

**Buyer:** U.S. Coast Guard

**Award Amount:** $1,334,717.04
**Ceiling:** $1,334,717.04

**Period of Performance:** Aug 10, 2026 - Dec 23, 2027

**Identifier:** 70Z08526F27003B00
**NAICS:** 334511

This award is a bilateral modification to an existing delivery order under an indefinite delivery contract issued to Northern Defense Industries, LLC, a defense manufacturer specializing in radar components. The modification removes a specific antenna item due to product unavailability, resulting in a decrease of the delivery order's total value while preserving the supply of other essential radar parts. The contract supports the maintenance and operational readiness of the AN/SPS-75 radar system, a critical military asset. The scope of work includes the provision and delivery of radar supply parts essential for system upkeep. Originally awarded through a competitive process, this contract is part of a multi-year agreement with performance scheduled in Alexandria, VA. The adjustment reflects the dynamic nature of defense supply chains and the importance of adaptable contracts to meet evolving operational requirements.

### Description

THIS BILATERAL MODIFICATION DE-SCOPES THE DELIVERY ORDER BY REMOVING CLIN 0070_ANTENNA DUE TO PRODUCT UNAVAILABILITY. THIS MODIFICATION DECREASES THE TOTAL DELIVERY ORDER VALUE BY $163,731.00, FROM $1,498,448.04 TO $1,334,717.04

[View original record](https://www.usaspending.gov/award/CONT_AWD_70Z08526F27003B00_7008_70Z08526DRJ002B00_7008)