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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GOVERNMENT FIRST ARTICLE TEST

Awarded

SPE7L1-26-T-295JFederal

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 SPE7L126P9806 to Capy Machine Shop Inc on August 13, 2026, for a total price of 4,712.85 dollars. This award, stemming from solicitation SPE7L1-26-T-295J, falls under NAICS code 332710 and is managed by the Department of Defense. The scope of the contract includes the delivery of access door hinges and the completion of a government first article test. These requirements are identified by part numbers 5340002838282 and 0001S00000052 respectively.

General Info

DLA awarded Capy Machine Shop Inc. $4,712.85 for access door hinges.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,712.85

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAPY MACHINE SHOP INC.View Profile

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L126P9806.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE7L126P9806 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $4,712.85 Award Date: 08-13-2026 Solicitation: SPE7L1-26-T-295J Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - HINGE, ACCESS DOOR (NSN/Part 5340002838282, PR 7015904880)

Similar Contracts

Same NAICS industry code

Supply of Valve Bodies (NSN 4820-00-894-5808)

CHERRY POINT PHANTOM RD BLDG

POSTED

about 24 hours ago

DEADLINE

Manufacturing and Supply of Bushing Blanks (P/N 1072276-001)

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Spacer, Ring (NSN 5365123918718)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Hydraulic Accumulator Pistons

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Precision Machining of Bomb Ejector Rack Breeches

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4677

Solicitation SPE4A0-26-T-4677, issued by the Defense Logistics Agency Aviation Supply Chain ESOC Buys, is for the procurement of one cable assembly, identified by NSN 4920-01-565-4272. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance and delivery located at Cannon AFB, New Mexico. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under ASTM D3951 and RP001. High-level quality requirements and physical identification marking are mandated via RQ001 and RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contractor must comply with CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Domestic sourcing requirements, including the Buy American Act and Berry Amendment, apply to all quotes above the micro-purchase threshold.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Precision Machining and Component Fabrication

POSTED

DEADLINE

NADCAP Certified Specialized Processing

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacturing of Locking Lug Assemblies

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Straight Headless Rods (NSN 5340013707446)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Actuator Housings (NSN 2995-00-772-5869)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Cylinder Compression Tester Adapters

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

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