This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRONIC COMPONEN

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SPRAL1-26-Q-0090Federal

Submission Closed08/14/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation SPRAL1-26-Q-0090 is a Firm Fixed Price request for the procurement of four electronic components, part number 185K072, with Northrop Grumman Corporation (CAGE 97942) identified as the approved source of supply. Issued by DLA Land and Maritime through the Albany Transportation Officer, the requirement specifies a delivery timeline of 90 days after the date of order. The procurement is governed by NAICS code 334419 and requires all invoicing and receiving reports to be processed electronically via Wide Area Workflow. The contract mandates strict adherence to military and commercial standards for logistics and quality control. Packaging must comply with ASTM D3951 and ASTM D4169, while labeling and marking must follow MIL-STD-129P and MIL-STD-130 for IUID and Data-Matrix barcodes. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Additionally, the contractor must maintain full supply chain traceability documentation for ten years and provide immediate notification regarding any part obsolescence or supersessions. All submissions must be completed through the DIBBS portal by August 14, 2026.

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 OFFICER

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPRAL1-26-Q-0090 Request for Quotations for Electronic Component

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

DiAnna Wade

contact@example.gov

+1 (555) 000-0000

Full Description

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