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CAPY MACHINE SHOP INC. NY 11747-3502 USA

UEI: SLED_A9E2C5276373651F

CAPY MACHINE SHOP INC. NY 11747-3502 USA is a federal contractor, registered under UEI SLED_A9E2C5276373651F. It has been awarded $3,074,065 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8212 Afsc Olh Pzaba.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9E2C5276373651F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

FA8212 Afsc Olh Pzaba$3.1M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CAPY MACHINE SHOP INC. NY 11747-3502 USA's top NAICS codes and agencies

FAIRING, AIRCRAFTThe contract pertains to the procurement of a fairing for aircraft under the NSN 1560-01-551-7715, with a single unit required as specified by purchase request 7016497983. This solicitation, identified by number SPE4A7-26-T-595H, was posted on July 26, 2026, and responses are due by August 3, 2026. The contracting authority is the Defense Logistics Agency under the Department of Defense, operating as a federal acquisition initiative. The item is intended for use in military aircraft systems and is being sourced through a formal request for quotation process. The place of performance and delivery location are not specified, and the contract does not indicate any set-aside provisions or NAICS classification. All correspondence and submission details are managed through the DIBBS system, with the official solicitation accessible via the provided online link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

RETRACTOR, CABLEThe contract pertains to the procurement of 750 retractor, cable units under solicitation number SPE7L1-26-T-877P, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is classified as a federal procurement under the National Stock Number 5340-01-269-4423. The item is part of a larger logistical effort to supply standardized equipment, and no specific set-aside or NAICS code is indicated, suggesting an open competition. The place of performance and point of contact details are not provided, but the solicitation is accessible through the DIBBS portal for interested vendors.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

KIT, REPAIR, AIRCRAFThe contract is for a repair kit designated for aircraft, identified by the NSN or part number 5340-01-502-2923, with a requested quantity of twelve units under purchase request 1000238234. The solicitation number is SPE7LX-26-U-9019, issued by the Defense Logistics Agency under the Department of Defense, and it was posted on July 26, 2026. Responses are due by August 10, 2026, at 5:00 PM, with no set-aside type specified and no NAICS code provided. The procurement is classified as a federal solicitation, with no specific office address or point of contact listed, and the place of performance details are not defined. The full solicitation details can be accessed via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SHAFT ASSEMBLY, FLEXThe contract pertains to the procurement of ten SHAFT ASSEMBLY, FLEX units identified by NSN/Part Number 3040-00-182-4830 under Purchase Request 7016484552. The solicitation, numbered SPE7L3-26-T-134Q, was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and is issued by the Defense Logistics Agency under the Department of Defense. This is a federal solicitation with no specified set-aside classification or NAICS code, indicating it is open to all qualified offerors without restrictions. The place of performance and organizational address details are not provided in the available data, though the contracting entity is based in the United States. All responses must be submitted through the DIBBS portal via the provided link prior to the deadline to be considered.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

CHUTE, EJECTIONThe contract solicitation titled CHUTE, EJECTION with NSN/Part Number 1005-01-552-1226 is issued by the Defense Logistics Agency under the Department of Defense for a quantity of 30 units. The solicitation, identified by number SPE7L1-26-T-878A, was posted on July 26, 2026, with a response deadline of August 6, 2026, and is open to federal contractors. The item is intended for ejection systems, likely for military aviation or defense platforms, and performance of the contract will be within the United States. There is no specified set-aside designation or NAICS code provided, indicating the solicitation is open to general industry competition without preferential targeting. All inquiries and submissions must be made through the official DIBBS platform via the provided URL.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SKIN, AIRCRAFTThe contract pertains to the procurement of 16 aircraft skins identified by NSN 1560-01-730-9455 under solicitation number SPE4A7-26-T-595M, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is categorized as a federal procurement without a specific set-aside designation. The item is intended for military aviation use and falls under a broad procurement category without a defined NAICS code. Performance of the contract is not tied to a specific geographic location, and no point of contact information is provided in the documentation. The solicitation can be accessed through the DIBBS system via the provided UI link for further details and submissions.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

15--SUPPORT,STRUCTURALThe contract seeks the procurement of 34 units of NSN 1560014797115 SUPPORT, STRUCTURAL, to be delivered to DLA Distribution Anniston within 167 days of award. Only the approved source listed as 81205 65C34524-3 is qualified to fulfill this requirement. The solicitation is issued as a Request for Quote under SPE4A5526T309K, with no hard copies available; all submissions must be made electronically through the provided SAM.gov link. No specifications, plans, or drawings are provided, and responsible sources are invited to submit quotes if received by the deadline. The opportunity is open to all qualified vendors without set-aside restrictions, and responses must be submitted by August 3, 2026. The contracting office is the DLA Aviation within the Department of Defense, located in Richmond, Virginia, with all inquiries directed via email to the designated point of contact.

POSTED

about 10 hours ago

DEADLINE

15--TORQUE TUBE,FLAPThe U.S. Department of Defense, through DLA Aviation, is soliciting quotes for two Torque Tube, Flap items under NSN 1560010190365, with delivery required to the DLA Distribution Depot in Oklahoma within 103 days after award. The solicitation, identified as SPE4A726T594T, is a combined action issued as a Request for Quotation and is restricted to small businesses under a total small business set-aside, with the NAICS code 336413. Only approved sources listed by their vendor codes and part number 65-32244-7 are eligible to respond. All quotes must be submitted electronically via the SAM.gov portal, and no hard copies of the solicitation are provided. Specifications, plans, or drawings are not available to vendors, and responsible sources are encouraged to submit timely quotes without requirement for prior registration beyond standard SAM.gov accessibility. The response deadline is August 3, 2026, and inquiries must be directed to the designated buyer email provided in the solicitation’s additional information section, accessible through the official DIBBS website using the solicitation number. The contracting office is located in Richmond, Virginia.

POSTED

about 10 hours ago

DEADLINE

59--CONNECTOR,PLUG,ELECThe contract is for the procurement of 33 electrical plug connectors identified by NSN 5935015792696, with delivery required to W1A8 DLA DISTRIBUTION within 116 days of award. This is a source-controlled item governed by a specific drawing, and only approved sources, specifically manufacturer 68999 SD49745, are eligible to supply the product. The solicitation, identified as SPE7M526T353W, is issued as a Request for Quotation and must be accessed electronically through the provided SAM.gov link; no hard copies are available. All quoting entities must comply with the technical requirements of the referenced drawing and may retrieve necessary military specifications and digitized drawings electronically. The solicitation is set aside entirely for small businesses under the SBA Total Small Business Set-Aside provision, and only electronically submitted quotes received by the deadline will be considered. The contract is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. The North American Industry Classification System code is 336413, aligning the procurement with electronic component manufacturing. The response deadline is August 6, 2026, and interested parties must submit quotes electronically before this date. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional guidance available through the DIBBS portal using the solicitation number. No place of performance is specified beyond the delivery destination, and all suppliers must ensure full conformance to the technical specifications without deviation.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

16--SCISSORS ASSY,MAINThe U.S. Department of Defense, through DLA Aviation, is seeking quotes for six units of NSN 1615011656868, SCISSORS ASSY,MAIN, to be delivered to W1A8 DLA DISTRIBUTION within 63 days after award. This procurement is issued as a Request for Quotation (RFQ) under solicitation number SPE4A5526T308R and is a total small business set-aside as defined under FAR 19.5, with the NAICS code 336413. Only approved sources—82001 and 8V613, both with part number 7-311511158-5—are eligible to respond. The solicitation is exclusively available online via the provided SAM.gov link, with no hard copies offered, and no specifications, plans, or drawings are provided to vendors. All responsible small business sources may submit a quote electronically, provided it is received prior to the response deadline of August 3, 2026. Questions must be directed to the designated buyer email, dibbsbsm@dla.mil, as specified in the solicitation document accessible through the official DIBBS portal. The procurement office is located in Richmond, Virginia, and the place of performance remains unspecified.

POSTED

about 10 hours ago

DEADLINE

16--CHAIN, TIE DOWN,CARGO,The U.S. Department of Defense, through the Defense Logistics Agency Aviation, is seeking quotes for 719 units of the cargo tie-down chain with NSN 1670005168405, with 718 units to be delivered to DLA Distribution Warner Robins within 401 days after award and one unit to be delivered within 120 days after award. The solicitation, identified as SPE4A662T09SW, was posted on July 26, 2026, and responses are due by August 3, 2026. All responsible sources may submit electronic quotes, and no set-aside restrictions apply. The procurement falls under NAICS code 336413, indicating it pertains to aircraft manufacturing, and the contracting office is located in Richmond, Virginia. Questions must be directed to the designated point of contact via email, with additional details available through the SAM.gov portal using the solicitation number.

POSTED

about 10 hours ago

DEADLINE

15--SKIN,AIRCRAFTThe contract is for the procurement of 16 units of aircraft skin identified by NSN 1560017309455, with delivery required to W1A8 DLA DISTRIBUTION within 382 days after award. Solely approved sources for this item are 0C7H8 35-18076-1, 81205 35-18076-1, and 9TJW8 35-18076-1. This solicitation, numbered SPE4A726T595M, is issued as a Request for Quote and is exclusively available electronically via the provided link; no hard copies are distributed. Specifications, plans, or drawings are not included, and all responsible sources are eligible to submit quotes provided they are received by the deadline. Submission must be made electronically, and no other form of response will be accepted. The set-aside type is a Total Small Business Set-Aside under FAR 19.5, aligning with NAICS code 336413, and the contracting activity is managed by DLA Aviation under the Department of Defense. The primary point of contact for inquiries is DibbsBSM@dla.mil, with further details accessible through the solicitation’s SAM.gov workspace or DIBBS portal using the solicitation number.

POSTED

about 10 hours ago

DEADLINE

16--HOUSING,BRAKE,AIRCRThe U.S. Department of Defense, through DLA Aviation, is seeking a single unit of the NSN 1650016653844 HOUSING,BRAKE,AIRCR for delivery to PCU JOHN F KENNEDY CVN-79 within five days of award. The item must be sourced from the approved vendor identified as 4XB60 3890AS000270-01. This procurement is conducted via a Request for Quotation that is exclusively available electronically through the provided SAM.gov link; no hard copies of the solicitation, specifications, plans, or drawings are provided. All responsible suppliers may submit a quote provided it is received electronically and before the deadline of August 3, 2026. The solicitation number is SPE4A7026T595V, classified under NAICS code 336413 for aircraft engine and engine parts manufacturing, and was posted on July 26, 2026. Inquiries should be directed via email to the designated point of contact at DibbsBSM@dla.mil, with further details accessible through the SAM.gov workspace or DIBBS portal using the solicitation number.

POSTED

about 10 hours ago

DEADLINE

16--CYLINDER SLEEVEThe U.S. Department of Defense, through DLA Aviation, is soliciting bids for 133 cylinder sleeves identified by NSN 1650016169605, with delivery required to the DLA Distribution Depot in Oklahoma. The solicitation, numbered SPE4A5526T308T, is an RFQ issued on July 26, 2026, and responses must be submitted electronically no later than August 3, 2026. Only the approved source 0B9R9 with part number 90008679 is designated for this item, and no specifications, plans, or drawings are provided. All responsible offerors may submit quotes, which will be considered if received on time. The procurement falls under NAICS code 336413 and is not set aside for any specific small business category. The contracting office is located in Richmond, Virginia, and all inquiries must be directed via email to the point of contact listed in the solicitation, accessible through the SAM.gov link provided. Hard copies of the solicitation are not available, and bidders are expected to reference the online document for full details.

POSTED

about 10 hours ago

DEADLINE

17--COUNTER AND CHUTE AThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for four units of NSN 1730010824002, COUNTER AND CHUTE A, to be delivered to W1A8 DLA DISTRIBUTION within 67 days after award. The procurement is conducted under solicitation number SPE8EF26T1513, posted on July 26, 2026, with quotes due by August 6, 2026. This is a combined solicitation open to all responsible sources, and responses must be submitted electronically through the SAM.gov portal; no hard copies are available. Digitized drawings, military specifications, and standards can be accessed or ordered electronically. The National Industrial Classification Code for this procurement is 336413, indicating it involves aerospace product and parts manufacturing. The contracting office is located in Philadelphia, Pennsylvania, and all inquiries must be directed via email to the designated point of contact, with further details available through the provided SAM.gov link or DIBBS website using the solicitation number.

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

16--TUBE,TORQUE,BRAKEThe contract seeks to procure 10 units of NSN 1630000068705 TUBE, TORQUE, BRAKE under solicitation number SPE4A5526T309B, with a requirement for delivery to DLA Dist San Joaquin within 213 days of award. Only approved sources identified by the codes 0B9R9 5001152 and 0B9R9 5001152-1 are eligible to respond, and all quotes must be submitted electronically through the specified online portal; hard copies are not accepted. The solicitation is open to all responsible sources that submit timely responses, and no technical specifications, drawings, or plans are provided by the government. The opportunity was posted on July 26, 2026, with a firm deadline for quote submission on August 3, 2026, and falls under NAICS code 336413 for Aerospace Product and Parts Manufacturing. The procurement is managed by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia, and inquiries must be directed via the designated email address listed for the buyer.

POSTED

about 10 hours ago

DEADLINE

58--ELECTRONIC VIDEO MIThe contract solicitation under number SPE8EN26T2688 seeks the procurement of seven units and one additional unit of NSN 5836015027638, ELECTRONIC VIDEO MI, with delivery required to W1A8 DLA DIST SAN JOAQUIN. The seven-unit line has a delivery timeline of 594 days after order award, while the single-unit line requires delivery within 410 days. This is a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete, and it falls under the NAICS code 336413 for Aerospace Product and Parts Manufacturing. The solicitation is issued by DLA Troop Support, part of the Department of Defense, with the office located in Philadelphia, Pennsylvania. All responsible sources may submit electronic quotes, which must be received by the deadline of August 6, 2026. Questions regarding the solicitation should be directed via email to DibbsBSM@dla.mil, and further details can be accessed through the SAM.gov workspace link provided.

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE