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FOAM FILLER KIT 2 T

Awarded

SPE4AX26F188GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4AX24D9408 to Northrop Grumman Systems Corporation with a total value of $67,886.65, dated August 4, 2026. The award, identified by solicitation number SPE4AX26F188G, is for a single line item: a Foam Filler Kit 2 T, identified by NSN 1680015546498 and procurement requisition 7016472746. This transaction is classified as a federal award under the Department of Defense, with no set-aside designation and no specified NAICS code. The place of performance and office address details are not provided, but the award is issued by the Defense Logistics Agency and can be accessed via the DIBBS portal. The contract reflects a direct procurement for specialized equipment intended for defense logistics support.

General Info

Defense Logistics Agency awards Northrop Grumman $67,886.65 for Foam Filler Kit 2 T.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$67,886.65

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIO

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4AX-24-D-9408 - Northrop Grumman Systems Corporation

award

High

Delivery Order SPE4AX-26-F-188G

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX26F188G posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $67,886.65 Award Date: 08-04-2026 Delivery order under: SPE4AX24D9408 Line items: - FOAM FILLER KIT 2 T (NSN/Part 1680015546498, PR 7016472746)

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