Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FITTING, STRUCTURAL

Awarded
SPE4A7-25-T-871KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract SPE4A726P5461, awarded by the Defense Logistics Agency to CAPY MACHINE SHOP INC. (CAGE 0BVP9) on July 21, 2026, is a firm-fixed-price agreement valued at $15,291.45 for two line items: a Government First Article Test and a structural fitting (NSN 1560010688096). Performance is to be conducted at the awardee’s facility in Melville, New York, with oversight administered by DLA Aviation in Richmond, Virginia, and the Defense Contract Management Agency in Hanscom AFB, Massachusetts. The contract stems from solicitation SPE4A7-25-T-871K, which closed for responses on September 24, 2025, and no source selection evaluation factors, weights, or award rationale are documented in the available materials, though the low dollar value and nature of the deliverables suggest a Lowest Price Technically Acceptable approach. No packaging, labeling, barcoding, or technical specification requirements are explicitly included, and no attachments or detailed statements of work are present beyond references to a non-provided continuation sheet. The contract incorporates FAR 52.222-90 under DoD Class Deviation 2026-00040, Revision 1, mandating strict compliance with prohibitions against race- or sex-based discrimination in DEI programs, requiring flowdown to subcontracts and reporting of subcontractor violations. The contracting officer is Dean Allen, with no designated COR or COTR identified. Payment is to be processed through DLA Aviation’s financial office in Richmond, though no remittance details, invoicing method (WAWF/IPP), or accounting codes (AAC/TAS/ACRN) are specified. The place of performance is domestic, no FOB terms are stated, and while inspection and acceptance locations are not defined, government oversight is implied. The contractor's CAGE code is confirmed, but no self-certifications regarding small business status or socioeconomic designations are present, and the Unique Entity ID is not explicitly provided. All documentation reflects an administrative framework focused on compliance and execution rather than technical detail, with key operational parameters left to be inferred or derived from supplementary materials not contained in this record.

General Info

DLA awarded $15,291.45 firm-fixed-price contract to CAPY MACHINE SHOP for first article test and NSN 1560010688096 fitting, with FAR 52.222-90 DEI clause.

Contract Value

$15,291.45

NAICS

332710 - Machine Shops

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P5461 P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726P5461 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $15,291.45 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-871K Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - FITTING, STRUCTURAL (NSN/Part 1560010688096, PR 7013331655)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
W6QK Acc Wva

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS