EMI OUTPUT FILTER, A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded LCF SYSTEMS, INC. (CAGE 1CR65) a firm-fixed-price contract valued at $245,987.35 for the procurement of five EMI OUTPUT FILTER, A units, referenced by NSN 1680-01-475-8461 and part number 93346 3256801. The award was issued on July 15, 2026, under solicitation SPE4A7-26-T-049F, with delivery required within 490 days after the order date, placing the estimated completion around November 2027. Performance and inspection occur at the contractor’s facility in Scottsdale, Arizona, under FOB ORIGIN terms, meaning title and risk transfer upon delivery at the contractor’s site. The Government, through DCMA Mountain Pacific in Lakewood, Colorado, retains final acceptance authority, with inspection and quality control governed by MIL-STD-129 for labeling, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements, which supersedes baseline standards. Acceptance requires zero non-conformances, with defect tolerance thresholds set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects under MIL-STD-1916 sampling. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses covering labor compliance, subcontracting, cybersecurity, anti-trafficking, and government oversight, with several updated versions effective February 2026, including modified versions under deviation 2026-00038. Invoicing must be submitted electronically via WAWF using cost vouchers or invoice and receiving reports, with payment details tied to appropriation code S33189 and AAC BX: 97X4930 5CBX 001 2620. LCF SYSTEMS, INC. is certified as a Small Disadvantaged Woman-Owned Business and a Small Business, triggering potential subcontracting reporting obligations under 52.219-8 and 252.219-7000. The contract includes DPAS rating for priority performance under Defense Priorities and Allocations System requirements, mandates adherence to DFARS and FAR provisions including prohibitions on forced labor and XUAR-related sourcing, and waives I
General Info
Agency
Contract Value
$245,987.35NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
