LINING SET, FRICTION

Delivery order SPE7LX26F43V9 was issued on June 9, 2026, to Norcatec LLC, a women-owned small business, under the overarching five-year Indefinite Delivery Indefinite Quantity contract SPE7LX24D0067. This specific order is for the procurement of three friction lining sets (NSN 2520015801060) at a unit price of 1,095.41, totaling 3,286.23. The items are scheduled for delivery to DLA Distribution Barstow, California, by December 7, 2026. The broader IDIQ contract, managed by DLA Land and Maritime, has a maximum ceiling value of 8,147,141.46 and covers commercial items including friction lining sets and differential gear units. The contract mandates strict adherence to military standards for packaging, preservation, and marking to ensure the safe delivery of mission-essential components. Specifically, packaging must comply with MIL-STD-2073-1E and ASTM D4169, while marking must follow MIL-STD-129 and ASTM D5445, including the use of 2D Data Matrix barcodes and specific serial number documentation. All bare metal surfaces require preservation to prevent corrosion, and moving parts must be lubricated. Inspection and acceptance are conducted by the government at the destination. The agreement incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications and requirements for the transportation of supplies by sea.