BUSHING

The Defense Logistics Agency awarded a fixed-price delivery order to NORTHROP GRUMMAN SYSTEMS CORPORATION (CAGE 70974) under solicitation SPEFA1-26-Q-0093 for the procurement of one line item: a BUSHING (NSN 5365-LN0021113), with a quantity of 10 units. The total contract value is $46,092.00, with delivery mandated within four days as directed, and final acceptance to occur at the destination: Naval Base Coronado, San Diego, CA. FOB terms are destination, and all deliveries must comply with DLA-specific packaging, marking, and preservation standards including MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RQ017 for bare item identification, with palletization adhering to RP001. The contract incorporates numerous FAR and DFARS clauses governing ethics, cybersecurity, supply chain security, labor compliance, environmental sustainability, and trafficking in persons, including Alternate I of 52.204-30 and 52.222-50, alongside mandatory representations for entity identification, size status, and compliance with prohibitions on certain telecommunications equipment and foreign entities. The contractor is required to maintain supply chain traceability documentation per clause C03 and ensure all materials are free from superseded, obsolete, or diminishing source items under C01 and C02. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and no alternate invoicing systems are permitted. Evaluation for award was based on a trade-off methodology where past performance, particularly as reflected in the Supplier Performance Risk System (SPRS), was significantly more important than cost, with delivery capability as a secondary non-price factor. Security and information protection requirements are enforced through clauses such as 252.204-7012 for safeguarding covered defense information and 252.204-7018 prohibiting the acquisition of certain telecommunications equipment. No contract options, special personnel requirements, or organizational conflict of interest provisions were specified, and no formal attachments list was provided. The contracting officer is Melie Lim, and all communications and payment routing are managed through designated DoDAACs within the DLA structure.