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This Government Contract opportunity from Department Of Defense was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--HOSE ASSEMBLY,NONME

Awarded
SPE7M4-24-T-5956Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-27-T-0370
Solicitation SPE8E7-27-T-0370 is a request for quotations for the procurement of 26 indicator lights, identified by NSN 6220-01-517-8551, for the DDSP New Cumberland Facility. The delivery requirement is 138 days after receipt of order, with a need ship date of March 28, 2027, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin. Technical specifications are based on TDP Rev A Gen 2 and specific drawings available via the DIBBS portal. The contract mandates strict quality and sampling standards, requiring compliance with MIL-STD-1916 or ASQ H1331, Table 1, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. The procurement includes significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Quotations must be submitted to DLA Troop Support in Philadelphia by November 9, 2026. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 336320
New
DIBBS
PARTS KIT, VEHICULAR LI
Solicitation # SPE8E7-27-T-0318
Solicitation SPE8E7-27-T-0318 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of 119 vehicular lighting parts kits (NSN 6220-01-564-0484). The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business set-aside status. Delivery is required within 341 days after receipt of order, with the destination being the DLA facility in Philadelphia, Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. A critical requirement of this contract is the First Article Test (FAT), which requires the contractor to test 14 units and submit a report within 120 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for FAT. Technical data for these items is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and specific training. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 and MIL-STD-130N for marking and labeling. Packaging must comply with ASTM D3951 for commercial goods or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must meet CMMC Level 2 certification and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract, awarded to NORCATEC LLC (CAGE 9A148) under solicitation SPE7M4-24-T-5956 and identified by contract number SPE7M424P1719, covers the supply of hose assemblies (NSN 4720-01-371-8866) with a total contract value of $67,230.00, effective as of March 17, 2026. The original CLIN 0001 for 8 units was canceled, and CLIN 0002 was reduced from 15 to 10 units at a unit price of $6,723.00, resulting in the final award amount. Delivery obligations have undergone multiple modifications, with the final delivery date extended to October 9, 2026, and inspection and acceptance now conducted at the contractor’s facility in Minneapolis, Minnesota, under the E06 (JUN 2018) clause, aligning with FOB Origin terms. The contractor’s facility, identified by CAGE 44AE7, serves as both the place of performance and the point of inspection, with oversight managed by the Defense Contract Management Agency, specifically DCMA Northeast and previously DCMA Great Plains, following an administrative update in the DoDAAC from SPE7M4 to S2206A. Contract administration is handled by the Defense Logistics Agency’s Land and Maritime organization, with Jorge Arcelay serving as the Contracting Officer and Marci Johnsén as the acting point of contact, replacing Michael Blaha. No Contracting Officer’s Representative or Contracting Officer Technical Representative is formally named, with oversight responsibilities assumed by DCMA offices. The contract was awarded under simplified acquisition procedures, citing FAR 13.302(a) and FAR 13.004(c) as authority for unilateral modifications, which were used to adjust CLINs, delivery schedules, inspection points, and administrative codes. No specific packaging, marking, technical specifications, quality standards, or socioeconomic certifications were provided in the documentation. Invoicing methods, accounting codes, payment instructions, and evaluation factors are not specified, and there are no options, security requirements, or key personnel clauses outlined. The contract includes amendments referenced via emails and continuation sheets, and while certain administrative changes were incorporated by reference, formal attachments, detailed clauses, or compliance certifications are absent

General Info

NORCATEC LLC awarded $67,230 for HOSE ASSEMBLY NSN 4720013718866 on March 17, 2026, under DOD contract SPE7M424P1719.

Contract Value

$67,230

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment P00002 to Contract SPE7M424P1719 Delivery Extension

PDF, High priority: read this firstamendment
High

Modification P00003 to Contract SPE7M424P1719

PDF, High priority: read this firstmodification
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Jan 16, 2024.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M424P1719 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $67,230.00 Award Date: 03-17-2026 Solicitation: SPE7M4-24-T-5956 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013718866)

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