Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CLAMP, LOOP

Awarded
SPE7M4-22-T-337KFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded NORCATEC LLC, with CAGE code 9A148, a firm fixed price contract valued at $108,283.50 for the procurement of one unit of CLAMP, LOOP (NSN 5340008010150) under solicitation SPE7M4-22-T-337K. The award was issued on July 15, 2026, and the contract is administered through contract number SPE7M423P0464, modified via SF-30 under authority of FAR 13.302(a), indicating it followed simplified acquisition procedures. The sole line item includes a unit price matching the total contract value with no option quantities or ranges specified. Performance is to occur at NORCATEC LLC’s location in Garden City, New York, with delivery and inspection locations not explicitly defined. The contract incorporates FAR 52.222-90 regarding DEI discrimination compliance under deviation 2026-00040, Revision 1, and requires adherence to MIL-STD-2073 for packaging and preservation and MIL-STD-129 for marking, including NSN, contract number, and CAGE code on all labels. Bar coding and labeling are expected as standard for DLA logistics, though not explicitly detailed. Payment is to be processed by DLA Land and Maritime in Columbus, Ohio, with Michael Finken serving as the Contracting Officer and primary point of contact. No Contracting Officer’s Representative or technical oversight role is identified. The NAICS code 332510 applies, but the contractor’s size status and socioeconomic certifications are not stated. No evaluations, technical specifications, or detailed statement of work are provided in the available documentation. Invoicing and payment procedures are not specified beyond administrative submission through DIBBS. The contract has no stated period of performance beyond the award date, and FOB terms are not defined. All representations, certifications, and qualifications from the offeror are absent from the provided records, and no additional special requirements, option periods, or OCI clauses are included.

General Info

NORCATEC LLC awarded $108,283.50 to supply CLAMP, LOOP via DLA under solicitation SPE7M4-22-T-337K.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108,283.5

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(1)

Amendment P00004 to Contract SPE7M423P0464

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M423P0464 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $108,283.50 Award Date: 07-15-2026 Solicitation: SPE7M4-22-T-337K Line items: - CLAMP, LOOP (NSN/Part 5340008010150, PR 0095266087)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS