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COUPLING HALF, SELF-

Awarded
SPE7M1-25-Q-1462Federal

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The Defense Logistics Agency awarded NORCATEC LLC a contract valued at $106,551.20 under solicitation SPE7M1-25-Q-1462, with the award issued on July 14, 2026. The contract pertains to the procurement of two line items: miscellaneous supplies and a coupling half, self- (NSN 4730004029855), with no quantity, unit price, or extended price details provided beyond the total value. The contract was awarded via a unilateral modification under FAR 13.302(a) or 12.303(a), indicating an administrative adjustment rather than a full competitive procurement. The contractor’s location is listed as Garden City, New York, though the official place of performance remains unspecified. The contract includes the special requirement of FAR 52.222-90, introduced via deviation 2026-00040, which prohibits discriminatory practices in Diversity, Equity, and Inclusion programs on the basis of race, sex, or other protected characteristics. Administrative oversight is handled by DLA Land and Maritime, with DCMA Northeast serving as the administering office, and Kelly Drees listed as the Contracting Officer. No detailed period of performance, delivery schedule, FOB terms, packaging or inspection standards, or socioeconomic certifications are provided. Payment details, invoicing methods, COTR/COR assignments, and specification references are also absent, and no attachments, MIL-STDs, or technical requirements are included in the documentation. The award appears to be a low-dollar, supply-focused transaction with minimal technical or administrative complexity, relying primarily on the incorporation of the DEI compliance clause and standard FAR administrative procedures.

General Info

NORCATEC LLC awarded $106,551.20 for miscellaneous supplies and coupling half under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$106,551.2

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

NORCATEC LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P1338_P00001.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126P1338 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $106,551.20 Award Date: 07-14-2026 Solicitation: SPE7M1-25-Q-1462 Line items: - COUPLING HALF, SELF- (NSN/Part 4730004029855, PR 7013276954) - MISCELLANEOUS (NSN/Part 0001S00000046)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

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