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COVER, ACCESS

Awarded
SPE7L1-24-Q-0572Federal

Contract Overview

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LCF SYSTEMS, INC. (CAGE 1CR65) has been awarded Contract SPE7L125P1926 by the Defense Logistics Agency for a total value of $94,500.00, with an award date of July 15, 2026, under Solicitation SPE7L1-24-Q-0572. The contract requires delivery of a COVER, ACCESS (NSN 5340010083548) and completion of a Government First Article Test (NSN 0001S00000052), with performance to occur at the contractor’s location in Scottsdale, AZ. The contract was modified unilaterally under FAR 13.302(a) and is structured as a Firm Fixed Price arrangement. The only fully incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with deviation 2026-00040 and revision 1 applied. The contracting officer is Michael Finken of DLA Land and Maritime, Land Supply Chain, located in Columbus, OH, with payment processing handled through PO Box 3990, Columbus, OH 43218-3990. No Contracting Officer’s Representative, technical representative, or procurement contracting officer is specified. The NAICS code 332510 applies, indicating the contractor operates in other fabricated metal product manufacturing; however, no socioeconomic status certifications or small business representations are confirmed. Packaging, marking, preservation, inspection, quality standards, delivery terms, and detailed pricing per line item are not defined in the available documentation. The evaluation factors and basis of award are not disclosed, and while Section J references attachments via a continuation sheet, the specific attachments are unavailable. No FOB terms, delivery schedule, or acceptance location are specified beyond the contractor’s address. Electronic submissions must be made through DIBBS, and all administrative processes follow the Standard Form 30 revision 11/2016 framework, with additional details potentially contained in an unreferenced continuation sheet.

General Info

LCF SYSTEMS, INC. awarded $94,500 for access cover and government first article test under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$94,500

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7L125P1926

PDFamendment

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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 SPE7L125P1926 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $94,500.00 Award Date: 07-15-2026 Solicitation: SPE7L1-24-Q-0572 Line items: - COVER, ACCESS (NSN/Part 5340010083548, PR 7007371386) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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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 13 hours ago

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in 9 days
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