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HOSE ASSEMBLY, NONME

Awarded
SPE7M424P0196Federal

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The Defense Logistics Agency awarded contract SPE7M424P0196 to NORCATEC LLC, CAGE 9A148, for a total value of $95,200.00 on July 14, 2026, to supply two line items of HOSE ASSEMBLY, NONME, identified by NSN 4720-01-371-8866. This award results from a contract modification, P00003, which revised critical logistics and quality requirements from the original contract issued in October 2023. Inspection and acceptance of the hose assemblies have been shifted to the contractor’s facility in Minneapolis, Minnesota, under FOB Origin terms, as mandated by the agency-specific clause E06, Inspection and Acceptance at Source. The contractor’s facility code has been updated to 44AE7, and administrative oversight has been transferred from SPE7M4 to DCMA Northeast at Hanscom AFB, Massachusetts. Packaging, labeling, and palletization must strictly follow ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Barcoding and unit of issue compliance are implied through MIL-STD-129 requirements. The contract was awarded on a Lowest Price Technically Acceptable basis, with technical compliance verified through mandatory adherence to packaging, labeling, and origin inspection standards. Payment administration is handled by DLA Land and Maritime in Columbus, Ohio, and contract oversight is conducted by DCMA Northeast. No specific quantities, unit pricing, period of performance, or option periods are listed, and no subcontracting, socioeconomic certifications, or COR information are provided. The award is a fixed-price, non-IDIQ delivery with no additional clauses or representations formally enumerated in the documentation beyond the referenced administrative and technical modifications.

General Info

NORCATEC LLC awarded $95,200 for hose assemblies under DLA contract SPE7M424P0196 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M424P0196_P00003.pdf

PDF

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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 SPE7M424P0196 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $95,200.00 Award Date: 07-14-2026 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013718866, PR 7004312907) - HOSE ASSEMBLY, NONME (NSN/Part 4720013718866, PR 7001096752)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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