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COVERING, EXTERNAL S

Awarded
SPE4A7-25-T-564GFederal

Contract Overview

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The contract SPE4A726P5325, awarded on July 21, 2026, by the Defense Logistics Agency to LCF SYSTEMS, INC. (CAGE 1CR65), is valued at $837,000 and encompasses the procurement of a single line item: COVERING, EXTERNAL S (NSN 1560017234050). The solicitation number is SPE4A7-25-T-564G, and the award is issued as a modification P00001 under the contract. Performance is to occur at the contractor’s facility in Scottsdale, Arizona, with no explicit delivery or inspection locations specified beyond this point. The contract does not detail quantities, unit prices, or delivery schedules, nor does it reference any packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073. Payment administration is handled by DLA Aviation in Richmond, Virginia, with technical oversight assigned to DCMA Mountain Pacific in Lakewood, Colorado. The Contracting Officer is Carl Allen, with no designated COR or COTR named in the documentation. The contract requires strict compliance with FAR 52.222-90, a deviation clause issued under Revision 1 and tied to Executive Orders 14275, 14265, and 14398, which prohibits racially discriminatory DEI practices and mandates flow-down to subcontracts, subcontractor violation reporting, and audit access for the government. No socioeconomic certifications, size status disclosures, or affirmative representations beyond DEI compliance are included. The NAICS code 332312 applies, indicating ordnance and military accessories manufacturing. No evaluation factors, contract type, invoicing method, or accounting data such as AAC, TAS, or ACRN are provided, and the total award amount does not reflect option periods or extended quantities. The contract modification reflects administrative and regulatory alignment with current federal mandates but lacks technical specifications, inspection criteria, or performance metrics for the delivered item.

General Info

LCF SYSTEMS, INC. awarded $837,000 for NSN 1560017234050 external covering under sole-source DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$837,000

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P5325_P00001.pdf

PDF

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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 SPE4A726P5325 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $837,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-564G Line items: - COVERING, EXTERNAL S (NSN/Part 1560017234050, PR 7009520551)

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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

DEADLINE

in 9 days
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