Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONTACT ARM, ROTOR

Awarded
SPE4A6-26-T-145RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F6649 to Northrop Grumman Systems Corporation on July 23, 2026, for a total price of 34,625.07 dollars. This award was issued as a delivery order under the primary contract SPE4A122G0004 in response to solicitation SPE4A6-26-T-145R. The procurement falls under NAICS code 336412 and is specifically for the acquisition of a rotor contact arm, identified by NSN/Part 2825010963584 and PR 7014629625. Amendment P00001, effective July 23, 2026, modified the agreement to implement a Department of Defense class deviation regarding revised FAR and DFARS policies. This modification specifically incorporates FAR 52.222-90, which addresses DEI discrimination by federal contractors. All other original terms and conditions of the contract remain unchanged, with a requirement for the contractor to notify the contracting officer of any non-compliance or disagreement with these updated terms.

General Info

DLA awarded Northrop Grumman 34,625.07 dollars for a rotor contact arm.

Contract Value

$34,625.07

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F6649 P00001 Amendment 1

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F6649 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $34,625.07 Award Date: 07-23-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A6-26-T-145R Line items: - CONTACT ARM, ROTOR (NSN/Part 2825010963584, PR 7014629625)

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
PORT INSERT
Solicitation # SPE4A7-27-T-2235
Solicitation SPE4A7-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine Port Inserts, identified by NSN 2915015062079. This critical application item, associated with Meggitt North Hollywood Inc part number 131448, is subject to a need ship date of April 6, 2027, and an original required delivery date of September 7, 2027. Delivery is set for FOB Origin with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a fixed-price simplified acquisition under NAICS code 336412, requiring the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality and RT001 for measuring and test equipment. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per 29 CFR 1910.1200. Additionally, the contractor must meet cybersecurity standards through a CMMC Level 2 self-assessment and comply with NIST SP 800-171 assessment requirements. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications regarding business size and domestic origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS