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FIREWALL, FUSELAGE

Awarded
SPE4A525F3860Federal

Contract Overview

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

AI Contract Overview

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The contract awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION under DLA Aviation with contract number SPE4A525F3860 is a firm fixed-price delivery order under the umbrella contract SPE4AX24DP002, issued on July 21, 2026, with a total value of $750.00. The sole line item is a FIREWALL, FUSELAGE with NSN 1560009578181, and all pricing and quantities reflect a standard $150.00 unit price across multiple CLINs, though listed quantities are zeroed out, indicating order-level determination under a master agreement. Performance and delivery occur at the contractor’s facility in ORIGIN, with the Government assuming all transportation responsibility under FOB ORIGIN terms. Quality control is performed at origin by the Government, and the contract references stringent cybersecurity and data safeguarding clauses including 252.204-7012 and 252.204-7009, along with prohibitions on covered telecommunications equipment under 252.204-7018, reflecting compliance with DFARS standards. The administrative and payment functions are managed by the DLA Aviation contracting office in Richmond, VA, with payments required exclusively through WAWF, and Paul H. Clark serves as the local administrator with contact details provided. The contract incorporates standard FAR clauses for representations, computer-generated forms, and default provisions, and includes multiple attachments covering inspection, packaging, quality matrix, and SOW references, though the full content of the SOW and Section D packaging specifications are not disclosed. Section M evaluation factors and Section K offeror certifications are referenced but not populated, leaving unresolved details regarding socioeconomic status, size representation, and award methodology. The contract is structured as a subsumable delivery order under a larger procurement vehicle, with no defined ceiling or option values visible in the provided documentation, and no named COR, COTR, or PCO designated in the available data. The award date aligns with the signing date, suggesting immediate activation under an existing framework agreement.

General Info

NORTHROP GRUMMAN awarded $750 for FIREWALL, FUSELAGE under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$300

NAICS

N/A

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A525F3860.pdf

PDF

SPE4A525F3860_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A525F3860 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 79U29) Total Contract Price: $750.00 Award Date: 07-21-2026 Delivery order under: SPE4AX24DP002 Line items: - FIREWALL, FUSELAGE (NSN/Part 1560009578181, PR 7010532030)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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