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REPAIR KIT, SPAR

Awarded

SPE4A525F7814Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE4AX21DP002 to NORTHROP GRUMMAN SYSTEMS CORPORATIO, with a total value of $3,109,675.00, awarded on July 28, 2026. The award pertains to a single line item for a REPAIR KIT, SPAR identified by NSN 1560011415909 and PR 7011964757. This procurement is part of the Department of Defense’s logistics support structure, managed through the DIBBS platform with the solicitation number SPE4A525F7814. The contract is a federal award with no set-aside designation, and the place of performance and point of contact details are not specified. The work is to be delivered under the administrative umbrella of the existing base contract, ensuring alignment with established defense supply chain protocols.

General Info

NORTHROP GRUMMAN to deliver REPAIR KIT, SPAR for $3,109,675 under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A525F7814.pdf

PDF

SPE4A525F7814_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedSep 12

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A525F7814 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $3,109,675.00 Award Date: 07-28-2026 Delivery order under: SPE4AX21DP002 Line items: - REPAIR KIT, SPAR (NSN/Part 1560011415909, PR 7011964757)

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