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LIFTING APPARATUS, S

Awarded
SPE4A6-25-T-31GRFederal

Contract Overview

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

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The contract SPE4A626F4432, awarded by the Defense Logistics Agency to Northrop Grumman Systems Corporation on July 21, 2026, is a firm-fixed-price modification valued at $282,720 under the base IDIQ contract SPE4A122G0004, sourced from solicitation SPE4A6-25-T-31GR. The primary deliverable is a lifting apparatus identified by NSN 2825010255939, with performance to occur at the contractor's facility in Sunnyvale, California. While the technical specifications for the equipment are not detailed in the available documentation, the contract is dominated by compliance requirements centered on FAR 52.222-90, which implements Department of Defense Class Deviation 2026-00040, Revision 1, and aligns with Executive Orders 14275, 14265, and 14398 to prohibit racially discriminatory diversity, equity, and inclusion practices in federal contracting. The contractor is obligated to flow this clause down to all subcontractors, report any noncompliance, and provide records upon government request. The place of performance is clearly established within the United States, but FOB terms, packaging, preservation, marking, inspection locations, and acceptance criteria are not specified. The contracting officer is Dean Allen of DLA Aviation in Richmond, Virginia, with no designated COR or COTR named. Payment and accounting details, invoicing methods, and inspection quality standards are absent from the record. The contract does not include representations regarding small business status, socioeconomic certifications, or unique entity ID validation beyond the CAGE code 90099. All clauses, modifications, and administrative actions are governed by FAR 43.203(b) and DFARS, with no options, extensions, or pricing ranges beyond the base award amount.

General Info

Northrop Grumman awarded $282,720 for one lifting apparatus with mandatory DEI compliance reporting.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F4432_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A626F4432 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $282,720.00 Award Date: 07-21-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A6-25-T-31GR Line items: - LIFTING APPARATUS, S (NSN/Part 2825010255939, PR 7013065246)

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Same awarding agency

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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