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BREECH ASSEMBLY

Awarded
SPE7L1-24-T-899YFederal

Contract Overview

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The contract awarded to LCF SYSTEMS, INC. under contract number SPE7L125P1929, issued by the Defense Logistics Agency, is for the delivery of a BREECH ASSEMBLY (NSN 1005011140080) and a Contractor First Article Test (NSN 0001S00000053) with a total contract value of $122,400. The award was issued on July 2, 2026, following modification P00002 which revised the delivery schedule to July 24, 2026, for both line items. The original solicitation, SPE7L1-24-T-899Y, was issued on December 3, 2024, and the contract is administered by DLA Land and Maritime with oversight from DCMA Mountain Pacific in Lakewood, Colorado. The contracting officer is Gina Nguyen, and while no Contracting Officer’s Technical Representative is named, government inspection and acceptance are governed by FAR 52.212-4 and FAR 43.103. The contractor’s performance location is identified as Scottsdale, Arizona, but the formal place of delivery or FOB terms are not specified. The contract appears to be a firm-fixed-price arrangement based on context, though the formal contract type is not documented. The contractor has waived claims related to delivery cancellations and accepted the government’s unilateral right to cancel if deadlines are missed. No specific packaging, preservation, or marking standards are detailed, though basic identifiers like NSN, CAGE code, and contract number are included. Technical specifications, performance standards, and detailed pricing are not provided in the available documents and are expected to be referenced from the original solicitation. The award was made without publicly disclosed evaluation factors, suggesting a possible LPTA methodology, but no formal weights, adjectival ratings, or risk assessments are documented. No socioeconomic certifications or affirmative representations appear in the publicly accessible data, though some may be contained in unretrieved attachments. Payment processing is handled by DLA Land and Maritime in Columbus, Ohio, with WAWF likely used for invoicing though not confirmed. No option periods, key personnel requirements, or security clearances are referenced, and no MIL-STD or other technical standards are cited for inspection or quality control.

General Info

DLA awarded LCF SYSTEMS $122,400 for BREECH ASSEMBLY and first article test, delivery due July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$122,400

NAICS

N/A

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L125P1929 P00002 - Modification

PDFmodification

SPE7L125P1929 Mod P00003 - LCF Systems, Inc.

PDF2 pagesmodification

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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 SPE7L125P1929 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: See Award Doc Award Date: 07-02-2026 Solicitation: SPE7L1-24-T-899Y Line items: - BREECH ASSEMBLY (NSN/Part 1005011140080)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

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