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INSULATION PIPE COV

Awarded

SPE4A7-25-T-824KFederal

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 SPE4A726F018U is a delivery order issued to Northrop Grumman Systems Corporation under Basic Ordering Agreement SPRPA126GD501. Dated August 27, 2026, the contract is valued at 10,513.25 dollars and was processed under solicitation SPE4A7-25-T-824K. The procurement falls under NAICS code 326150 and is managed by DLA Aviation. The scope of this award is for the supply of insulation pipe covers, specifically identified by NSN 1660015013032. The agreement specifies FOB origin terms and includes strict requirements for packaging, technical quality, and inspection and acceptance. The order is designated as a DPAS rated order and includes specific accounting data and critical application item references to ensure compliance with federal aviation supply standards.

General Info

DLA awarded Northrop Grumman $10,513.25 for insulation pipe covers under order SPE4A726F018U.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,513.25

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

08/27/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-F-018U Delivery Order for Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE4A726F018U posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $10,513.25 Award Date: 08-27-2026 Delivery order under: SPRPA126GD501 Solicitation: SPE4A7-25-T-824K Line items: - INSULATION PIPE COV (NSN/Part 1660015013032, PR 7013630473)

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