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, November 11 at 2:00 PM ET

Register Free →

30--SHAFT ASSEMBLY,STRA

Awarded
SPE7L1-26-T-549PFederal

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 contract SPE7L126P9034 to NORCATEC LLC on July 22, 2026, for a total value of $56,792.70 under solicitation SPE7L1-26-T-549P. The contract includes two line items: a First Article Test and a Shaft Assembly with NSN 3040014114855, with delivery schedules set at 747 and 90 days after award respectively. Performance and delivery are to occur at the contractor’s origin location, with FOB Origin terms placing responsibility for shipping and risk of loss on the contractor until transfer to the Government. The Government retains authority for inspection and acceptance at the origin, requiring compliance with SAE AS9003 or ISO 9001 quality standards and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specialized hazard labeling for regulated materials under the Hazard Communication Standard, with exemptions for items governed by FIFRA, FDCA, and other federal statutes. The contract invokes modified versions of several FAR clauses, including an alternate Type of Contract clause under Deviation 2026-00038, along with requirements for employment eligibility verification, combating human trafficking, sustainable products, and safeguarding covered defense information per NIST SP 800-171, though the specific contract type remains unlisted. Invoicing must be processed through WAWF, with cost-type and fixed-price line items subject to corresponding submission protocols. The contractor is subject to cybersecurity and data protection obligations including clause 252.204-7012 and 252.204-7020, and must comply with whistleblower protections, disclosure rules, and prohibitions on covered telecommunications equipment. No formal list of attachments or detailed statement of work is present, and while socioeconomic representation requirements are outlined in Section K, no specific certifications from the awardee are provided in the documentation. Payment and administration details including the COR, PCO, and DoDAAC are yet to be populated, with Meghan Ruehle listed as the primary point of contact.

General Info

Supply of 74 straight shaft assemblies, delivery in 747 days, CMMC Level 2, export controls, Texarkana.

Contract Value

$56,792.7

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-549P for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-9034 Order for Supplies or Services

PDF, Low priorityaward
Low

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?

Get full access 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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L126P9034 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $56,792.70 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-549P Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - SHAFT ASSEMBLY, STRA (NSN/Part 3040014114855, PR 7016689720)

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7M2-27-T-0492
Solicitation SPE7M2-27-T-0492 is issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of one straight shaft, identified by NSN 3040-01-666-9481 and part number 34000D1532894. The requirement is for a quantity of one unit with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions apply, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L5-27-T-0423
Solicitation SPE7L5-27-T-0423 is a request for quotations from the Defense Logistics Agency for the procurement of two helical gears, identified by NSN 3020-01-008-5298. The required hardware is a critical application item made of steel with 15 teeth, a 5-degree helix angle, and a 25-degree pressure angle, corresponding to Curtiss-Wright Electro-Mechanical Corp part number 125D291BA-2. The contract specifies a delivery period of 56 days after order, with a need ship date of January 5, 2027, and an original required delivery date of February 13, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under NAICS code 333613, and invoicing must be processed through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 for cybersecurity, and specific regulations regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS