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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TUBE ASSEMBLY, FUEL

Awarded

SPE7M4-26-T-6199Federal

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 awarded contract SPE7M427F0019 to Northrop Grumman Systems Corporation as a bilateral delivery order under Basic Order Agreement SPRPA126GD501. This award, issued by DLA Weapons Support following solicitation SPE7M4-26-T-6199, is for the procurement of seven fuel tube assemblies identified by NSN 4710012623222. The total contract price is 45,635.20 dollars, with a specific firm fixed price of 15,972.32 dollars noted for the fuel tube assemblies. The award was finalized on October 15, 2026, and stipulates a delivery deadline of January 13, 2028. The agreement includes technical requirements and government furnished property authorization to ensure the successful delivery of the components.

General Info

DLA awarded Northrop Grumman $45,635.20 for seven fuel tube assemblies by January 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,635.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIO

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

1

SPE7M4-27-F-0019 - Tube Assembly, Fuel

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M427F0019 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 76823) Total Contract Price: $45,635.20 Award Date: 10-15-2026 Delivery order under: SPRPA126GD501 Solicitation: SPE7M4-26-T-6199 Line items: - TUBE ASSEMBLY, FUEL (NSN/Part 4710012623222, PR 7015417362)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials Handler

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly Manufacturer

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

HAZMAT Freight and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0750

Solicitation SPE7MC-27-T-0750 is a request for quotations from the Defense Logistics Agency for the procurement of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the Naval Station Newport in Rhode Island, and shipments must be made via traceable means rather than parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS