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RING, WIPER

Awarded
SPE4A6-26-T-5632Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0004 to Northrop Grumman Systems Corporation, with CAGE code 90099, for a single line item: RING, WIPER, identified by NSN 5330017333787 and part number PR 7014232592. The total contract value is $123,760.00, awarded on July 21, 2026, pursuant to solicitation SPE4A6-26-T-5632. Performance is to occur at the contractor’s facility located at 401 E Hendy Ave, Sunnyvale, CA 94086-5100. The contract includes the mandatory flowdown of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as authorized under DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory DEI practices and requires the contractor to report noncompliance or legal challenges by subcontractors. No additional clauses, attachments, or special requirements are identified in the documentation. The contracting office is DLA Aviation, ASC Supplier Oper OEM Division in Richmond, Virginia, with Carl Allen as the Contracting Officer reachable via CARL.ALLEN@DLA.MIL. No Contracting Officer’s Representative or technical point of contact is named. The place of performance is clearly defined, but delivery terms, FOB conditions, inspection locations, acceptance criteria, packaging, preservation, or marking specifications are not detailed in the available text, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. Funding and accounting data including AAC, TAS, or ACRN are not provided, and invoicing procedures or payment offices are not explicitly stated. There is no indication of option periods, estimated quantities, or performance timelines beyond the award date, and no socioeconomic or small business status is disclosed. The contract appears to be a firm-fixed-price delivery order with no identified modifications beyond the July 21, 2026, effective date, and no security clearance, key personnel, or organizational conflict of interest provisions are included.

General Info

Northrop Grumman to supply Wiper Ring for $123,760 under DLA delivery order 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)

SPE4A626F4690_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 SPE4A626F4690 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $123,760.00 Award Date: 07-21-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A6-26-T-5632 Line items: - RING, WIPER (NSN/Part 5330017333787, PR 7014232592)

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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 13 hours ago

DEADLINE

in 5 days
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