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RING, WIPER

Awarded
SPE4A6-26-T-5637Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to Northrop Grumman Systems Corporation under solicitation SPE4A6-26-T-5637, with the modification number P00001 and contract number SPE4A626F4890, for a total value of $107,936.00. The sole line item involves the procurement of a RING, WIPER designated by NSN 5330017333791 and part number PR 7014232590, with delivery performance specified at Northrop Grumman’s facility in Sunnyvale, California. The award was issued on July 21, 2026, and is executed as a delivery order under the overarching contract SPE4A122G0004. While no detailed delivery schedule, quantity, or FOB terms are provided, the contract is administered by DLA Aviation in Richmond, Virginia, with Carl Allen serving as the Contracting Officer and primary point of contact via email. The contract is uniquely shaped by the inclusion of FAR clause 52.222-90, modified by DoD Class Deviation 2026-00040, Revision 1, which prohibits contractors from implementing Diversity, Equity, and Inclusion programs that discriminate on the basis of race, color, religion, sex, or national origin. This clause is material to payment under 31 U.S.C. 3729(b)(4), requiring the contractor to incorporate the same restrictions in all subcontracts performed within the United States and to report any known subcontractor violations or legal challenges to the Contracting Officer. No other contract clauses, packaging specifications, inspection criteria, evaluation factors, or socioeconomic certifications are identified. The contractor’s CAGE code is 90099, and while no Unique Entity ID is provided, compliance with regulatory obligations forms the core performance requirement. Administrative details such as invoicing procedures, accounting data, payment office, and a formal Statement of Work or inspection location are absent, with the contract relying on regulatory compliance as the basis for fulfillment and payment.

General Info

Northrop Grumman to supply WIPER RING for $107,936 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F4890_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 SPE4A626F4890 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $107,936.00 Award Date: 07-21-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A6-26-T-5637 Line items: - RING, WIPER (NSN/Part 5330017333791, PR 7014232590)

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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 12 hours ago

DEADLINE

in 9 days
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