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TRACK ADJUSTER

Awarded
SPE7L3-26-Q-0947Federal

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The Defense Logistics Agency awarded NORCATEC LLC, with CAGE code 9A148, a firm-fixed-price contract valued at $702,508.10 on July 14, 2026, under solicitation SPE7L3-26-Q-0947 for the procurement of TRACK ADJUSTER items identified by NSN 2530-01-102-4540. The contract includes two line items totaling 173 units, each priced at $2,288.30, with firm quantities and no variance allowed. Performance is to be carried out at the manufacturer’s facility, LOC PERFORMANCE PRODUCTS LLC, DBA AMERICAN RHEINMETALL, located in Plymouth, Michigan, with inspection and acceptance occurring at origin under Government oversight by the Defense Contract Management Agency. Delivery is due by August 9, 2027, with FOB Origin terms placing transportation responsibility on the Government. The contract incorporates stringent packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129, with special packaging instruction AK 11024540 Revision D and compliance with IP025 for hazardous materials. All packages must be marked with the phrase “Product Verification Test Samples Do Not Post to Stock” alongside contract and lot numbers, and barcoding must conform to MIL-STD-129 standards. Contractual obligations extend to cybersecurity and compliance with federal regulations, requiring adherence to NIST SP 800-171 Rev. 2 for safeguarding controlled unclassified information, mandatory reporting of cyber incidents via the DIBNet portal within 72 hours, and preservation of forensic data for at least 90 days. The awarding entity requires CMMC Level 2 certification and JCP certification for export-controlled technical data, with these as pass/fail eligibility criteria. The contractor, identified as a Small Disadvantaged Women-Owned Business, must maintain compliance with socioeconomic representations under FAR 52.219-28, and must flow down cybersecurity clauses to all subcontractors. Invoicing must occur exclusively through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract also mandates compliance with sustainable product requirements and veteran employment reporting, and references approved technical drawings, quality assurance plans, and packaging instructions embedded within the contract structure. No formal

General Info

NORCATEC LLC awarded $702,508.10 to supply TRACK ADJUSTER NSN 2530011024540 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$702,508.1

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

NORCATEC LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L3-26-P-4716 for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7L326P4716 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $702,508.10 Award Date: 07-14-2026 Solicitation: SPE7L3-26-Q-0947 Line items: - TRACK ADJUSTER (NSN/Part 2530011024540, PR 7016483737)

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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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