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FOAM FILLER KIT 4 T

Awarded

SPE4AX27F1489Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4AX27F1489 is a delivery order issued on October 20, 2026, to Northrop Grumman Systems Corporation for the procurement of 11 Foam Filler Kits, part number 74K588024-1011, under NSN 1680015546555. The total contract price for this order is 35,970.88 dollars, with a specified delivery date of November 2027. This delivery order was placed under the broader contract SPE4AX24D9408, which was originally awarded by DLA Aviation on December 15, 2023. That overarching agreement is a subsumable contract under the Captain of Industries Supplier Capability Contract SPE4AX-18-D-9443, providing performance-based support for F/A-18 Supplier Initiated Orders over a ten-year period consisting of a five-year base and five-year option.

General Info

DLA awarded Northrop Grumman $35,970.88 for 11 Foam Filler Kits by November 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35,970.88

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

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

award

High

Delivery Order SPE4AX-27-F-1489

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE4AX27F1489 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $35,970.88 Award Date: 10-20-2026 Delivery order under: SPE4AX24D9408 Line items: - FOAM FILLER KIT 4 T (NSN/Part 1680015546555, PR 7018728753)

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