Liner, parachute PAC
Ended Awarded
- Contract number
- SPE4A518F6294
- Awardee
-
Northrop Grumman Systems Corporation UEI PK8PM2GNVMP8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $93,396
Award facts
- Opportunity
-
- SPE4A517THF52 Solicitation number
- Liner, parachute PAC Award Notice · Posted Sep 25, 2017
- Contract value 100% obligated
- $93,395.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92127, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation to Northrop Grumman Systems Corporation, through its Northrop Grumman Aeronautics Systems Division, for the procurement of parachute liners. The contract has a ceiling value of $93,395.80 and a period of performance ending on November 14, 2018. The contract is not set aside for small businesses, and Northrop Grumman has subcontracted a portion of the work to Unitech Composites, Inc., a manufacturer of composite components and assemblies. Northrop Grumman is a major defense contractor that provides various aviation platforms, components, and integration services to the U.S. federal government and military branches, including for programs such as the E-2D Advanced Hawkeye, MQ-8 Fire Scout, and MQ-4C Triton.
Quick answers
Who was awarded contract SPE4A518F6294?
SPE4A518F6294 was awarded to Northrop Grumman Systems Corporation by Aviation (Defense Logistics Agency) on November 15, 2017.
How much is contract SPE4A518F6294 worth?
The government has obligated $93,396 on SPE4A518F6294.
Is contract SPE4A518F6294 an order under another contract?
Yes. SPE4A518F6294 is a delivery order under N0001915G0026, a basic ordering agreement.
Was contract SPE4A518F6294 competed?
The extent of competition for SPE4A518F6294 was not competed under sap. The government received 1 offer.
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