Shield, aircraft GRO
Active Awarded Last action
- Contract number
- SPE8EF25F0100
- Awardee
-
Northrop Grumman Systems Corporation UEI T9XKQSKMW4J1 Part of Northrop Grumman Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $249,999
Award facts
- Contract value 100% obligated
- $249,998.70 Current and potential, with all options
- Completion date 48% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- El Segundo, CA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $249,999 |
About this award
The Defense Logistics Agency issued a $249,998.70 delivery order to Northrop Grumman Systems Corporation on September 3, 2025, for aircraft ground shields, with ultimate completion on February 22, 2028.
The order is a firm fixed-price delivery order placed against the Defense Logistics Agency's procurement authority under construction and equipment funding. Place of performance is El Segundo, California. Coating Specialties, Inc., doing business as Aero Products Co., a woman-owned small business, is performing as a subcontractor on materials and specialty coatings. The order carries no small business set-aside designation and was awarded in full and open competition.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Coating Specialties, Inc. | $208,215 |
Quick answers
Who was awarded contract SPE8EF25F0100?
SPE8EF25F0100 was awarded to Northrop Grumman Systems Corporation by Construction and Equipment (Troop Support) on September 3, 2025.
How much is contract SPE8EF25F0100 worth?
The government has obligated $249,999 on SPE8EF25F0100.
Is contract SPE8EF25F0100 an order under another contract?
Yes. SPE8EF25F0100 is a delivery order under SPRPA121GCT01, a basic ordering agreement.
Was contract SPE8EF25F0100 competed?
The extent of competition for SPE8EF25F0100 was competed under sap. The government received 2 offers.
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