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COVERING, EXTERNAL S

Awarded
SPE4A726P4479Federal

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The Defense Logistics Agency awarded contract SPE4A726P4479 to LCF SYSTEMS, INC. with a CAGE code of 1CR65 for a total value of $620,730.00 on July 21, 2026, for the procurement of two line items of external covering components identified by NSN 1560017234584. The contract modification, effective from December 31, 2025, includes a mandatory requirement to comply with FAR 52.222-90 addressing DEI discrimination by federal contractors under DoD Class Deviation 2026-00040, Revision 1, which prohibits racial discrimination in employment and contracting practices, mandates flowdown to all subcontracts except those performed entirely outside the U.S., requires reporting of subcontractor violations and legal challenges, and ties compliance directly to payment eligibility. Performance and delivery are designated to occur at LCF SYSTEMS, INC.’s facility in Scottsdale, Arizona, with delivery terms specified as ARO without defined start or end dates or FOB conditions. The government contracting officer is Dean Allen of DLA Aviation in Richmond, Virginia, with DCMA Mountain Pacific in Denver, Colorado, responsible for administration, though no COTR or PCO is named. No detailed pricing, quantities, or CLIN breakdowns are provided beyond the total contract amount, and no specifications for packaging, marking, inspection criteria, or quality standards are included in the available documentation. The award does not reflect any socioeconomic set-aside status or size representation from the contractor, and while the Unique Entity ID is not explicitly stated, the CAGE code confirms contractor identity. The contract lacks explicit inspection or acceptance locations, payment office details, accounting data such as TAS or ACRN, invoicing methods, and a formal statement of work beyond the NSN-based line items, with full technical or logistics requirements likely contained in underlying documentation not accessible.

General Info

LCF SYSTEMS, INC. awarded $620,730 for external covering components, must comply with DEI discrimination prohibitions, performance in Scottsdale, Arizona.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPEA4726P4479

PDFmodification

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P4479 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $620,730.00 Award Date: 07-21-2026 Line items: - COVERING, EXTERNAL S (NSN/Part 1560017234584, PR 7012492707) - COVERING, EXTERNAL S (NSN/Part 1560017234584, PR 7013332548)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
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 14 hours ago

DEADLINE

in 9 days
View Details

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