Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SEAL RING, METAL

Awarded
SPE4A5-26-T-0637Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to Northrop Grumman Systems Corporation under solicitation SPE4A5-26-T-0637 and delivery order SPE4A122G0004 is for the supply of a single line item: SEAL RING, METAL (NSN 5330013316257), with a total contract value of $99,332.00. The award was made on July 21, 2026, and performance is to be conducted at the contractor’s facility in Sunnyvale, California. The contract was issued as a modification under FAR 43.203(b) to implement Department of Defense Class Deviation 2026-00040, Revision 1, which enforces compliance with federal policy prohibiting employment discrimination based on sex, race, color, national origin, disability, religion, and sexual orientation through the incorporation of FAR 52.222-90. This clause imposes reporting obligations on the contractor regarding subcontractor noncompliance and requires the flowdown of the clause to all applicable subcontracts. The contracting officer is Carl Allen of DLA Aviation, ASC Supplier Operations OEM Division in Richmond, Virginia, with no designated COR or COTR identified. No detailed pricing breakdown, quantity, delivery schedule, FOB terms, or packaging and marking requirements are specified in the documentation. The acquisition was made under a broad IDIQ vehicle, with no evaluation factors, socioeconomic certifications, or technical specifications provided for the seal ring. The contract does not include any attachments, inspection criteria, or accounting data fields populated. All administrative and compliance requirements are centered on the DEI clause implementation, with no additional special requirements, security clearances, or option periods noted.

General Info

Northrop Grumman to supply metal seal ring for $99,332 under DLA delivery order for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F2800_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A526F2800 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $99,332.00 Award Date: 07-21-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A5-26-T-0637 Line items: - SEAL RING, METAL (NSN/Part 5330013316257, PR 7014174538)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS