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CABLE ASSEMBLY, SPEC

Awarded

SPE4AL-24-Q-0001Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a contract to NORTHROP GRUMMAN SYSTEMS CORPORATION for the supply of a cable assembly identified by NSN 5995016508660 and part number 7004580197, with a total contract value of $141,644.92. The award was issued on July 24, 2026, under solicitation SPE4AL-24-Q-0001, and the performance location is within the United States under the Department of Defense. The contract is a firm-fixed-price award with no set-aside designation, and the item is a specialized cable assembly intended for military or defense system use. All deliverables and obligations are tied to the sole line item specified in the solicitation, and the award was processed through the DIBBS system with its official record accessible via the provided link.

General Info

NORTHROP GRUMMAN to supply cable assembly NSN 5995016508660 for $141,644.92 under DOD contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE4A524P8871 Modification P00002

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedOct 28

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A524P8871 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 78JW8) Total Contract Price: $141,644.92 Award Date: 07-24-2026 Solicitation: SPE4AL-24-Q-0001 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995016508660, PR 7004580197)

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