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POINTER, DIAL

Awarded
SPE4A5-26-T-2164Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0004 to NORTHROP GRUMMAN SYSTEMS CORPORATION for the procurement of a POINTER, DIAL with NSN 5355-01-265-2701, at a total price of $30,062.00, with an award date of July 21, 2026. The contract is a modification to the base agreement and is issued under solicitation SPE4A5-26-T-2164, with performance taking place at the contractor’s facility in Sunnyvale, California. Although the quantity and unit price are not specified, the delivery is subject to standard Department of Defense packaging and marking requirements, including MIL-STD-2073-1 for packaging and preservation and MIL-STD-129R for shipment labeling, given the presence of the NSN and CAGE code. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040 Revision 1, which prohibits any discriminatory DEI practices based on race, color, religion, sex, or national origin. The contractor is required to flow this clause down to all domestic subcontracts, maintain compliance records for three years after contract completion, report known subcontractor violations or legal challenges to the clause, and furnish any information requested by the Contracting Officer to verify adherence. The Government retains full authority for inspection and acceptance, and noncompliance may result in contract termination, suspension, or False Claims Act liability. The payment office, accounting information, and invoicing method are unspecified, while the Contracting Officer is identified as Dean Allen with an email address listed, though no COR or COTR details are provided. There are no stated options, renewal terms, or extended performance periods, and the base contract appears to be a firm-fixed-price delivery order under an IDIQ vehicle, though the specific type is not explicitly confirmed. No socioeconomic certifications, small business status, or security clearance requirements are indicated, and no detailed technical specifications or inspection criteria beyond compliance with regulatory directives are outlined.

General Info

NORTHROP GRUMMAN to supply POINTER DIAL for $30,062 under DoD contract with DEI compliance and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3713_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 SPE4A526F3713 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $30,062.00 Award Date: 07-21-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A5-26-T-2164 Line items: - POINTER, DIAL (NSN/Part 5355012652701, PR 7014382863)

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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 12 hours ago

DEADLINE

in 6 days
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