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, September 16 at 2:00 PM EDT

Register Free →

HANDLE ASSEMBLY

Awarded
SPE4A726P6822Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A726P6822 to CAPY MACHINE SHOP INC. (CAGE 0BVP9) on July 21, 2026, for a firm-fixed-price total of $46,545.60 to supply two line items of the HANDLE ASSEMBLY with NSN 1560000753733. Performance is to occur at the contractor’s facility in Melville, New York, with no specified delivery schedule or FOB terms, and the contract contains no options or extended ranges. The award was issued under NAICS code 332710 for Machine Shops, with no socioeconomic set-aside designated. The only clause explicitly incorporated into the contract is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by DoD Class Deviation 2026-00040, Revision 1, requiring the contractor to prohibit race or sex stereotyping and scapegoating in workplace initiatives and to flow this requirement down to any subcontractors. No other contract clauses, special requirements, or commercial item designations are stated, and technical specifications, quality standards, inspection procedures, packaging, or preservation directives are not provided. The Contracting Officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, with no designated COR or COTR identified. The contract does not reference specific military standards such as MIL-STD-129 for marking or preservation, nor does it include accounting data, invoicing instructions, or payment office details. Acceptance is governed by general FAR provisions, with inspection likely to occur at the point of delivery or performance, though exact location and responsible parties are not formally defined. Submission of proposals was to be made via DIBBS or through email to the designated point of contact, following the structure of Standard Form 30 with a possible continuation sheet. No size status, UEI, or socioeconomic certifications are documented, and no evaluation factors, award rationale, or source selection criteria are indicated in the record.

General Info

CAPY MACHINE SHOP INC. awarded $46,545.60 for HANDLE ASSEMBLY components under DLA contract SPE4A726P6822.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P6822_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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

Full Description

Show more
DLA award SPE4A726P6822 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $46,545.60 Award Date: 07-21-2026 Line items: - HANDLE ASSEMBLY (NSN/Part 1560000753733, PR 7013978487) - HANDLE ASSEMBLY (NSN/Part 1560000753733, PR 7014105500)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS