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SWITCH, ETOM

Awarded
SPE4A6-26-T-59D6Federal

Contract Overview

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The contract awarded to NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 03956) under solicitation SPE4A6-26-T-59D6 is for the procurement of one line item: SWITCH, ETOM, identified by NSN 5930015437117, with a total contract value of $17,561.84. The award was issued on July 29, 2026, and delivery is required to be completed within 13 days after order placement, with the final destination set at Tracy, CA 95304-5000 under FOB Destination terms. The contract is managed by the Defense Logistics Agency’s ASC Commodities Division and is governed by a broad set of federal and defense regulations, including mandatory compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and DFARS clauses covering cybersecurity, hazardous materials, export controls, and supply chain integrity. The contractor must implement NIST SP 800-171 controls for safeguarding covered defense information, report cyber incidents promptly, and adhere to labeling requirements under 29 CFR 1910.1200 for hazardous substances. All shipments must include proper documentation and comply with the DLA Packaging Requirements (RP001) and technical specifications outlined in RA001. Invoicing must be submitted electronically via Wide Area WorkFlow, and final acceptance rests with the Government at the delivery point. The contract includes clauses related to employment eligibility verification, combating human trafficking, sustainable procurement, whistleblower protections, and prohibitions on covered defense telecommunications equipment from certain foreign entities. Although pricing details for the single line item are not fully disclosed, the absence of trade-off language and the presence of price-focused inspection criteria suggest the award was made on a Lowest Price Technically Acceptable basis. No options, extensions, key personnel requirements, or organizational conflict of interest provisions are specified, and while several documentation requirements are referenced, no formal attachments are listed in Section J. The contract also mandates compliance with restrictions on hexavalent chromium, toxic material handling, and mercury content, as well as the use of zero-based sampling plans with stringent acceptance quality levels.

General Info

Procurement of two switches, delivered in 13 days, adhering to DLA quality and environmental standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-P-Y806 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-59D6 DLA Aviation May 18 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PY806 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 03956) Total Contract Price: $17,561.84 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-59D6 Line items: - SWITCH, ETOM (NSN/Part 5930015437117, PR 7014815230)

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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 5 days
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