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SCREW, CAP, SOCKET HE

Awarded

SPE4A5-25-T-738SFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A122G0004 to NORTHROP GRUMMAN SYSTEMS CORPORATION, with a total value of $31,722.00, issued on July 23, 2026. The award stems from solicitation SPE4A5-25-T-738S and is for a single line item: a screw, cap, socket head, identified by NSN 5305014955173 and PR 7013720353. This procurement is part of the Department of Defense’s supply chain efforts, managed through the DIBBS portal, with no designated set-aside or NAICS code specified. The contract does not include a physical place of performance or point of contact information, but the award is officially recorded under the federal agency classification with a United States country code. The delivery order is linked through DIBBS for transparency and tracking purposes.

General Info

NORTHROP GRUMMAN awarded $31,722 for socket head screw under DLA delivery order, July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F1293_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedSep 12

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 SPE4A526F1293 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $31,722.00 Award Date: 07-23-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A5-25-T-738S Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305014955173, PR 7013720353)

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