RAIL, INBOARD, CARGO

The contract with CAPY MACHINE SHOP INC. (CAGE 0BVP9), awarded on July 17, 2026 under solicitation SPE4A7-26-T-2033 and contract modification SPE4A726P3229, has a total value of $20,811.55 and pertains to Government First Article Testing and the supply of a Rail, Inboard, Cargo component identified by NSN 1560004988752. Performance is to occur at the contractor’s facility in Melville, NY, with oversight administered by the Defense Logistics Agency through its Aviation branch in Richmond, VA, and DCMA Northeast at Hanscom AFB, MA. The work supports defense acquisition requirements and is subject to the mandatory inclusion of FAR 52.222-90, as implemented under DoD Deviation 2026-00040 Revision 1, which prohibits coercive DEI activities, requires reporting of subcontractor noncompliance, mandates flowdown to subcontracts, and treats compliance as material to payment under 31 U.S.C. 3729(b)(4). The contract does not specify detailed packaging, preservation, or marking requirements beyond general references to FAR and DFARS compliance, nor does it include MIL-STDs, barcoding standards, or explicit inspection criteria. No formal evaluation factors, award methodology, or pricing breakdowns are documented, though the inclusion of a First Article Test suggests non-price technical considerations were part of the award decision. The contractor is presumed to be a small business under NAICS code 332710 but no affirmative socioeconomic certifications are declared. The contracting officer is Dean Allen, reachable at [email hidden], with no designated COR or COTR identified. Payment details, invoicing methods, and remittance instructions are not provided, and the period of performance remains undefined beyond the award date and the modification’s effective date of December 12, 2025. No options, security clearance requirements, or OCI clauses are included, and no attachments or itemized delivery schedules are specified in the documentation.