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CONTROLLER ELECTRIC

Awarded
SPE7M1-24-T-097JFederal

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The Defense Logistics Agency awarded Contract SPE7M125P5831 to NORCATEC LLC, with a CAGE code of 9A148, for the procurement of one unit of a CONTROLLER ELECTRIC identified by NSN 6110016767822, at a total contract value of $58,275.00. The award was issued on July 15, 2026, under Solicitation SPE7M1-24-T-097J, which was originally released on April 16, 2025. The contract was processed as a simplified acquisition under FAR 13.302(a), with no explicit contract type stated, but the administrative modification P00002 indicates it was amended to include specific regulatory requirements. The awardee is located in Garden City, New York, and the contracting office is DLA Land and Maritime in Columbus, Ohio, with Michael Finken designated as the Contracting Officer. No delivery location, period of performance, FOB terms, or detailed inspection and acceptance criteria are specified in the documentation, though standard Department of Defense marking requirements are implied through the use of NSN and CAGE code, suggesting compliance with MIL-STD-129 for packaging and labeling. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, effective April 2026, which prohibits discrimination in diversity, equity, and inclusion programs based on race, sex, or other protected characteristics. This clause is the only explicitly included contract clause, and no additional clauses, special requirements, or socioeconomic certifications are identified. The awardee’s size status and participation in any small business programs are not certified, and no unique entity identifier (UEI) is provided despite the CAGE code being listed. The invoicing method, payment office details, accounting codes (AAC, TAS, ACRN), and names of any Contracting Officer’s Representative or Technical Representative are not disclosed. While Standard Form 30 was used for modifications and the submission portal is DIBBS, no detailed statement of work, technical specifications, delivery schedule, or inspection criteria are present. The contract is a single-line, fixed-price award with no options or additional line items, and performance is expected to comply with

General Info

DLA awarded NORCATEC LLC $58,275 for one electric controller under simplified acquisition, with DEI discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58,275

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

NORCATEC LLCView Profile

Award Issued Date

Documents

(1)

Modification P00002 to Contract SPE7M125P5831

PDFmodification

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M125P5831 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $58,275.00 Award Date: 07-15-2026 Solicitation: SPE7M1-24-T-097J Line items: - CONTROLLER ELECTRIC (NSN/Part 6110016767822, PR 7008311357)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 14 hours ago

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