WASHER BENT TAB

The contract, identified as SPE4A626F1998, is a delivery order under the broader IDIQ contract SPE4A122G0004, awarded by the Defense Logistics Agency to Northrop Grumman Systems Corporation (CAGE 90099) for the supply of a WASHER BENT TAB with NSN 5310-01-665-8183, assigned PR number 7010995418. The total contract value is $9,248.00, with an award date of July 17, 2026, following solicitation SPE4A6-25-T-34BT. The work is performed under CLIN 0001, and a modification, P00001, extended the delivery date from July 22, 2026, to September 22, 2026, under the authority of FAR 43.203(b) and PAR 5492230, with no change in cost. The contractor is located in Sunnyvale, California, and performance is administered by DLA Aviation in Richmond, Virginia, with oversight from DCMA Mountain Pacific in Lakewood, Colorado. No pricing details per unit or quantity are provided in the available documentation, and the contract structure suggests a firm fixed price arrangement typical for commercial item procurements. Packaging and marking requirements align with standard Department of Defense practices, including compliance with NSN 5310-01-665-8183, CAGE 90099, and the contract number, and imply adherence to MIL-STD-129 for labeling and barcoding, although these are not explicitly stated. Inspection and acceptance authority rests with the government, conducted either at origin or destination, without specified quality standards documented in the modification. No representations, certifications, or socioeconomic status claims are indicated beyond the CAGE code, and no FAR clauses, evaluation factors, or special requirements such as security clearances or OCI provisions are present. The payment office is DLA Aviation at 6090 Strathmore Road, Richmond, VA, with no remittance details provided; invoicing methods and accounting data are unspecified. The contracting officer is Donnie Graves, and contractor correspondence is handled by Bailey O’Brien, with Lisette Rodriguez identified as the issuing office contact. The