VALVE ASSEMBLY, MANI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to Northrop Grumman Systems Corporation under DLA Aviation with contract number SPE4A526F2277 is a single-line-item award for one Valve Assembly, Mani, identified by NSN 4820013245455 and part number PR 7006309070, with a total value of $92,860.00. The award was issued on July 17, 2026, under delivery order SPE4A122G0004, originating from solicitation SPE4A5-26-Q-0058, which was issued on December 5, 2025. The contractor’s place of performance is specified as 401 E Hendy Ave, Sunnyvale, CA 94086-5100, with no additional delivery or FOB terms provided. The payment office is located at DLA Aviation in Richmond, Virginia, and the contracting officer is Dean Allen, also reachable via email through Carl Allen, who serves as the primary point of contact though no COTR or COR is identified in the documentation. The contract’s most distinctive requirement is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, modified under Deviation 2026-00040, Revision 1, which mandates strict compliance with federal prohibitions against race-based or sex-based stereotyping and scapegoating in DEI programs. The contractor must refrain from funding or engaging in any discriminatory DEI activities, flow down this clause to all applicable subcontracts, and report any subcontractor violations or legal challenges to the Contracting Officer. Noncompliance may result in contract termination, suspension of work, or debarment, with compliance being deemed material to payment under 31 U.S.C. 3729(b)(4). The clause is implemented pursuant to Executive Orders 14275, 14265, and 14398, and associated OMB guidance. While the contract includes minimal technical specifications for the valve assembly, no packaging, preservation, marking, inspection, or quality standards are defined, and no evaluation factors, contract type, or payment system details are provided. The absence of detailed administrative data, such as appropriation codes, invoicing procedures, or attachment identifiers, suggests reliance on external
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