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FOAM FILLER KIT 4 T

Awarded

SPE4AX27F0675Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE4AX27F0675 was awarded on October 20, 2026, to Northrop Grumman Systems Corporation for the procurement of 26 units of Foam Filler Kit 4 T, identified by part number 74K588024-1003 and NSN 1680015546510. The total value of this order is 44,182.06 dollars, with a specified delivery date of November 9, 2027. This order was issued by the Defense Logistics Agency under the primary contract SPE4AX24D9408, which is a Supplier Initiated Order for F/A-18 Performance-Based support. The overarching agreement is a Firm Fixed Price contract with a ten-year duration, consisting of a five-year base period and five-year options, and operates as a subsumable contract under the Captain of Industries Supplier Capability Contract SPE4AX18D9443.

General Info

Northrop Grumman will deliver 26 Foam Filler Kits for 44,182.06 dollars by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44,182.06

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

10/20/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE4AX-27-F-0675

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 20

Award Notice

AwardedOct 20

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 SPE4AX27F0675 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $44,182.06 Award Date: 10-20-2026 Delivery order under: SPE4AX24D9408 Line items: - FOAM FILLER KIT 4 T (NSN/Part 1680015546510, PR 7017941918)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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