SPRMM126PGA50

SOL #: SPRMM126PGA50Award Notice

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Turbine and Turbine Generator Set Units Manufacturing (333611)

PSC

Steam Turbines And Components (2825)

Set Aside

No set aside specified

Timeline

1
Posted
May 4, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued an Award Notice for Delivery Order SPRMM1-26-P-GA50 to Northrop Grumman Systems Corp. This order, valued at $84,741.65, is for the procurement of a BEARING, SHAFT, TURBI (NIIN: 010108527).

Scope of Work

This Delivery Order specifically covers the procurement of a "BEARING, SHAFT, TURBI." Technical requirements are detailed in Sections C, D, E, and associated attachments. Key aspects include:

  • Unique Item Identification (UID) and valuation in accordance with DFARS clause 252.211-7003.
  • Preservation, packaging, packing, and marking must adhere to specified standards, including MIL-STD-2073 and ASTM D3951-18.
  • Hazardous material handling and labeling requirements are outlined in DFARS 252.223-7001.

Contract Details

  • Contract Type: Delivery Order (SPRMM1-26-P-GA50)
  • Awardee: Northrop Grumman Systems Corp.
  • Total Value: $84,741.65
  • Product Service Code: 2825 (Steam Turbines And Components)
  • Delivery Dates: Specific line items (0001AA, 0001AB) are due by June 29, 2027.
  • Set-Aside: Not specified in the provided documentation.

Inspection & Payment

  • Inspection and Acceptance (I/A): REQUIRED at source by CAGE CODE 90099; acceptance at destination will NOT be permitted.
  • Payment: Will be processed by the Defense Finance & Accounting Service (DFAS).
  • Invoicing: Electronic invoicing and payment requests must be submitted via Wide Area Workflow (WAWF).

Additional Notes

Contractors are required to notify the Contracting Officer immediately if they anticipate not meeting the required delivery date. Early or partial shipment is requested and authorized at no additional cost to the government. The document references numerous DFARS and FAR clauses covering various contractual aspects, including small business, cybersecurity, and payment instructions.

Contact Information

For inquiries, contact Brendan Heasley at BRENDAN.1.HEASLEY@DLA.MIL.

People

Points of Contact

Brendan HeasleyPRIMARY

Files

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Versions

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Award Notice
Posted: May 4, 2026
SPRMM126PGA50 | GovScope