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 →

TRAILING EDGE INSTA

Awarded
SPE4A626F279LFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE4AX24DP002 to Northrop Grumman Systems Corporation, with a total contract value of five dollars, dated July 29, 2026. The award, identified by solicitation number SPE4A626F279L, is for a single line item designated as TRAILING EDGE INSTA, associated with NSN part number 1560010665974 and procurement request 7017527746. The contract is classified as a federal award under the Department of Defense, though no specific set-aside type or NAICS code is provided. Performance location and point of contact details are unspecified. The award is accessible via the DIBBS portal, indicating it is part of a broader logistics or support initiative for defense systems, despite its nominal financial value.

General Info

Northrop Grumman awarded $5 contract for TRAILING EDGE INSTA part, DLA, July 29, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIOView Profile

Award Issued Date

Documents

(3)

SPE4A6-26-F-279L Delivery Order Award

PDF2 pagestask-order-award

SPE4A626F279L.pdf

PDF261 pages

Amendment P00001 to Contract SPE4A626F279L

PDF2 pagesmodification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE4A626F279L posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 79U29) Total Contract Price: See Award Doc Award Date: 07-29-2026 Delivery order under: SPE4AX24DP002 Line items: - TRAILING EDGE INSTA (NSN/Part 1560010665974)

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 13 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