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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L323P6091NORCATEC LLC

Overview

Award facts

Net obligations
$579.68K
$579,675of $581.48K potential value
Period of performance
Jul 20, 2023 to Apr 8, 2027
Ends in 4 months
Modifications
6
Latest action Apr 9, 2026
Contract type
Purchase order
PIID SPE7L323P6091

Description of requirement

8509979328!SEAL,NONMETALLIC SP

Dates and value

Award date
Signed on Jul 20, 2023
Current value
$579,675Base and exercised options
Potential value (if all options are exercised)
$581,475

Obligations by fiscal year of action

  • FY2023: $579,675

Total across 1 fiscal year: $579,675

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNORCATEC LLC
LocationGARDEN CITY, NY
UEINSM9HXQMH5L3
CAGE code9A148
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORCATEC LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lindenhurst, Suffolk County, New York 11757-3007
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
339991GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7L323Q0823
Solicitation date
May 4, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 20, 2023Base obligation at award: $579,675
Latest action
Apr 9, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jan 26, 2024 — Supplemental agreement (within scope)Modification ARZ999
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)1
7 actions recorded, Jul 20, 2023 to Apr 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression