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ELECTRONIC COMPONEN

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SPRAL1-26-Q-0090Federal

Contract Overview

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

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The contract awards Northrop Grumman Corporation, identified by CAGE code 97942, the sole supplier role for the electronic component with NSN 5998-01-660-3218 and approved part number 185K072, with a firm fixed price of $0 and a quantity of exactly four units as specified, with no variance allowed in delivery quantity. Delivery is due within 90 days after the award date, with the point of shipment designated as origin and acceptance occurring at the destination upon receipt. Packaging must comply with ASTM D3951 commercial standards and all containers must meet ASTM D4169 performance testing requirements for shipping systems. The contract was issued by the Department of Defense through the Albany Transportation Officer, under solicitation number SPRAL1-26-Q-0090, with responses due by August 14, 2026, and the solicitation posted on August 3, 2026. The point of contact for inquiries is DiAnna Wade, reachable via email and phone provided, and the purchase request number is 1000234643.

General Info

Northrop Grumman to supply four units of NSN 5998-01-660-3218 at $0, delivery in 90 days, ASTM packaging standards.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPRAL1-26-Q-0090.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS

Full Description

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Approved Source of Supply: Northrop Grumman Corporation/ CAGE 97942
Approved Part Number: 185K072
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-660-3218 4.000 EA $ _______________ $ ______________
ELECTRONIC
COMPONEN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 5998-01-660-3218 Quantity: 4 EA Purchase Request: 1000234643QTY: 4 Delivery: 90 days ADO

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