This Government Contract opportunity from Department Of Defense was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
47--HOSE ASSEMBLY,NONME
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The contract awarded to NORCATEC LLC under solicitation SPE7M4-25-T-380Z and modification SPE7M425P6510-P00002, with an award date of July 15, 2026, is a firm-fixed-price instrument totaling $44,089.10, issued by the Defense Logistics Agency through its Land and Maritime Maritime Supply Chain office. The scope involves two primary deliverables: a Contractor First Article Test for a specific component identified by NSN/Part 0001S00000053, and the supply of a Non-Metallic Hose Assembly identified by NSN 4720010659360. The contract was awarded under simplified acquisition procedures per FAR 13.302(a) and 12.303(a), reflecting a streamlined procurement process. Although the total contract value is stated, detailed quantities, unit prices, and extended line-item costs are not provided. The period of performance, FOB terms, and exact delivery location are unspecified, though the contractor’s address in Garden City, NY, is listed and inspection may occur either at the contractor’s facility or government receiving point, with final acceptance authority resting with the Contracting Officer. Key contractual provisions include the incorporation of FAR 52.222-90 with deviation 2026-00040, requiring compliance with federal policies addressing discrimination based on sexual orientation and gender identity, which imposes specific DEI obligations on the contractor. The contract does not reference any military standards for packaging, marking, or preservation, nor does it specify labeling formats, barcoding requirements, or technical performance specifications beyond the first article test requirement. No information is provided regarding the Contracting Officer’s Representative or Technical Representative, and no socioeconomic certifications or small business status are disclosed for the awardee. Payment details, accounting and appropriation data, and invoicing systems such as WAWF or IPP are not specified, with the contract administration contact being Micheal Finken at the DLA office in Columbus, Ohio. All post-award requests must be submitted through the DIBBS portal, and while a continuation sheet is referenced for the Statement of Work and attachments, no such supporting documents were included in the available information.
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