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ARMATURE ASSEMBLY

Awarded
SPE7L126F064AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L126F064A is a delivery order issued by DLA Land and Maritime to Norcatec LLC on July 22, 2026. This order is placed under the broader unilateral Indefinite Delivery Contract SPE7L426D60NX, which was established on December 4, 2025, with a maximum contract value of 350,000.00 dollars. The specific award is categorized under NAICS code 332994 and is designated for the procurement of armature assemblies. The total price for this specific delivery order is 5,541.00 dollars for the procurement of 30 units of Armature Assembly, identified by part number M002102564S and NSN 2920015765686. The required delivery date for these items is July 7, 2027. This transaction is part of a larger federal effort managed by the Department of Defense to secure essential components through the DIBBS system.

General Info

DLA awarded Norcatec LLC $5,541 for 30 armature assemblies due July 2027.

Contract Value

$5,541

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Land and Maritime Contract SPE/L4-26-D-60NX

PDF, High priority: read this firstcontract-document
High

SPE7L1-26-F-064A - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F064A posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $5,541.00 Award Date: 07-22-2026 Delivery order under: SPE7L426D60NX Line items: - ARMATURE ASSEMBLY (NSN/Part 2920015765686, PR 7017441087)

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Same NAICS industry code

NAICS: 332994
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Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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