ARM ASSEMBLY, PIVOT,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE7L326V0736 to NORCATEC LLC, CAGE 9A148, located in Garden City, New York, for the procurement of one line item: ARM ASSEMBLY, PIVOT, identified by NSN 2530011791417 and part number PR 7014264427, at a total contract price of $268,758.00. The award was issued on July 13, 2026, following solicitation SPE7L1-26-T-3027, which falls under simplified acquisition procedures governed by FAR 13.302(a) and 12.303(a), suggesting a Firm-Fixed-Price contract type and a likely Lowest Price Technically Acceptable source selection approach, though not explicitly confirmed. The contract modification P00001 incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, with Block D marked as “OTHER,” imposing affirmative compliance obligations related to diversity, equity, and inclusion. No other special contract requirements, technical specifications, packaging standards, inspection criteria, or quality assurances are detailed in the available documentation, and the statement of work is limited to the delivery of a commercial off-the-shelf item without performance metrics or acceptance criteria. The place of performance is not officially designated, though delivery is expected from the contractor’s location in New York and administration is handled by DLA Land and Maritime in Columbus, Ohio, with contract oversight by DCMA Northeast at Hanscom Air Force Base. Payment processing is directed to DLA Land and Maritime’s designated office, with contact Kelly Drees, who also serves as the Contracting Officer, facilitating all post-award communications and modifications through DIBBS and Post Award Requests. No subcontracting, options, or socioeconomic certifications are indicated, and while the unique entity identifier is not provided, the CAGE code is listed. No attachments, labeling requirements, barcoding standards, or invoicing specifics beyond DIBBS and PAR usage are included, and no Contracting Officer’s Representative or Technical Representative is named, leaving administrative and technical oversight responsibilities undesignated beyond the PCO.
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