FOAM FILLER KIT 4 T

Delivery Order SPE4AX-26-F-329M was awarded on August 10, 2026, to Northrop Grumman Systems Corporation for the procurement of 26 Foam Filler Kit 4 T units (Part Number 74K588024-1003) for a total price of $44,041.14. This order is issued under the basic contract SPE4AX-24-D-9408, which is a rated order under the Defense Priorities and Allocations System (DPAS) and a subsumable agreement under the Captain of Industries Supplier Capability Contract for F/A-18 Supplier Initiated Order performance-based support. The underlying basic contract has a maximum estimated value of $164,200,000.00 and a total potential duration of 10 years, comprising a five-year base period and a five-year option period, with price redeterminations scheduled for years 3, 6, and 9. The delivery of the foam filler kits is required by May 24, 2027, with shipping designated as FOB Origin from Northrop Grumman's facility in El Segundo, California, to DLA Distribution Jacksonville. Inspection and acceptance are conducted by the government at the point of origin. The contract is administered by DLA Aviation in Richmond, Virginia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The scope of work is governed by a performance-based support agreement, and the specific deliverables are managed through Contract Line Item Numbers with strict quantity variance tolerances of plus or minus 0%.