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FOAM FILLER KIT 4 T

Awarded

SPE4AX26F197PFederal

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 awarded delivery order SPE4AX26F197P to Northrop Grumman Systems Corporation on September 2, 2026, for a total price of 55,473.50 dollars. This order is issued under the broader firm-fixed-price long-term support contract SPE4AX24D9408, which focuses on F/A-18 supplier support and has a total value of 164,200,000 dollars. The specific procurement is categorized under NAICS code 326150 and is designated as a rated order under the Defense Priorities and Allocations System. The delivery order consists of a single line item for 25 foam filler kits, identified by part number 74K588024-1013 and NSN 1680015546556, at a unit price of 2,218.94 dollars. All items are required to be delivered by June 30, 2027. The contract terms specify FOB origin for shipping, with inspection and acceptance also occurring at the origin.

General Info

DLA awarded Northrop Grumman $55,473.50 for 25 foam filler kits by June 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$55,473.5

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

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4AX-24-D-9408 Award/Contract for F/A-18 Supplier Support

award

High

SPE4AX-26-F-197P Delivery Order for Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE4AX26F197P posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $55,473.50 Award Date: 09-02-2026 Delivery order under: SPE4AX24D9408 Line items: - FOAM FILLER KIT 4 T (NSN/Part 1680015546556, PR 7017064982)

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