Panel assembly
Ended Awarded
- Contract number
- SPEFA118F0117
- Awardee
-
Northrop Grumman Systems Corporation UEI QR9HZJAHYH97
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $109,520
Award facts
- Opportunity
-
- SPEFA117Q2607 Solicitation number
- Contract value 100% obligated
- $109,519.94 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
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Augustine, FL, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Aviation has awarded a firm fixed price delivery order worth $109,519.94 to Northrop Grumman Systems Corporation's Defense Systems Sector for the production of a panel assembly. This order was not set aside for any specific business category. Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, is a major provider of aircraft components, aviation systems, and logistics support to the Department of Defense and federal agencies. The company has received numerous prime contract awards from DLA Aviation, the Navy, and DLA Land and Maritime to supply a wide range of aerospace parts and services. Key subcontractors on this delivery order include Kirkhill, Inc. for standard hardware, Helicomb International for structural components, and Air-Pro Corporation America for paints and chemicals.
Quick answers
Who was awarded contract SPEFA118F0117?
SPEFA118F0117 was awarded to Northrop Grumman Systems Corporation by Aviation (Defense Logistics Agency) on March 15, 2018.
How much is contract SPEFA118F0117 worth?
The government has obligated $109,520 on SPEFA118F0117.
Is contract SPEFA118F0117 an order under another contract?
Yes. SPEFA118F0117 is a delivery order under SPE4A117G0004, a basic ordering agreement.
Was contract SPEFA118F0117 competed?
The extent of competition for SPEFA118F0117 was competed under sap. The government received 2 offers.
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