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 →

COVER, PROTECTIVE, DU

Awarded
SPE4AX25F7563Federal

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 a delivery order under contract SPE4AX19D9405 to Northrop Grumman Systems Corporation, with a total contract price of $120,120.00, for the delivery of a protective cover identified by NSN 5340-01-532-9456. The award was issued on July 17, 2026, as a modification to the existing delivery order, adjusting the delivery schedule from July 22, 2026, to December 20, 2026, due to supplier delays. The action was administrated under FAR 43.103(b) and FAR 43.203(b), indicating a formal contract modification process for supplies under a fixed-price arrangement. The item is classified under NAICS code 332510 for aircraft and parts manufacturing, and the contractor’s CAGE code is 76823. The contract does not specify the quantity, unit price, or FOB terms, and no option quantities or extended pricing details are provided. The place of performance and delivery location are not explicitly defined, though the contracting office is located in Richmond, Virginia, and the contractor is based in El Segundo, California. Payment and invoicing details are not outlined, and no electronic invoicing system such as WAWF is referenced. Contract administration is managed by DLA Aviation, with Lisette Rodriguez serving as the administrative contact and Donnie Graves as the contracting officer. No COR or COTR information is provided. There is no documentation of inspection criteria, quality standards, packaging, or marking requirements beyond the NSN reference, and no standards such as MIL-STD-129 or MIL-STD-2073-1 are cited. Section K representations and certifications are incomplete, with no identification of socioeconomic status, small business designation, or affirmative responses required under FAR clauses. No attachments, evaluation factors, or detailed statement of work are present, and no contract type such as FFP or IDIQ is explicitly stated. The full scope relies on the NSN and administrative records rather than embedded technical specifications, and all special requirements are limited to the delivery date change and regulatory references.

General Info

NORTHROP GRUMMAN to supply protective cover DU under DoD contract worth $120,120 effective July 17, 2026.

Contract Value

$120,120

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX25F7563 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE4AX25F7563.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE4AX25F7563 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $120,120.00 Award Date: 07-17-2026 Delivery order under: SPE4AX19D9405 Line items: - COVER, PROTECTIVE, DU (NSN/Part 5340015329456, PR 7013232573)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 18 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