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DISPLAY UNIT, RADAR

Awarded
SPE4A6-26-T-59D1Federal

Contract Overview

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The contract is for the procurement of five Display Units, Radar, identified by NSN 5840014791519 and part numbers from Northrop Grumman Systems Corporation, under solicitation SPE4A6-26-T-59D1. Delivery is required within 54 days of order to the destination in Tracy, California, with FOB Origin terms, and acceptance occurs at the delivery point. The item must comply with stringent technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID), despite the Service customer’s request to waive IUID, as the clause still applies. Physical identification and bare item marking are required per RQ017, and all packaging must adhere to DLA’s RP001 packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, or specified reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and Safeguarding Covered Defense Information per DFARS 252.204-7008 and NIST SP 800-171 DOD Assessment Requirements. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. The contractor must submit invoices exclusively through Wide Area WorkFlow (WAWF) and represent their small business status, UEI, and CAGE code, including any joint venture information. While pricing details in Section B are incomplete, the contract reflects a simplified acquisition with potential for automated award under DIBBS, and all submissions must be completed electronically by the May 26, 2026 deadline. The item is designated as a critical application, requiring strict adherence to all regulatory, environmental, cybersecurity, and quality standards without deviation.

General Info

Procurement of five radar display units with strict MIL-STD compliance, no mercury, delivery July 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-59D1 Request for Quotations

PDFrfq

SPE4A626PW345.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PW345 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 03956) Total Contract Price: $21,347.45 Award Date: 07-02-2026 Solicitation: SPE4A6-26-T-59D1 Line items: - DISPLAY UNIT, RADAR (NSN/Part 5840014791519, PR 7015211811)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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