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HOUSING, AIR OUTLET,

Awarded
SPE4A7-26-T-1989Federal

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The Defense Logistics Agency awarded LCF SYSTEMS, INC. (CAGE 1CR65) a contract modification valued at $70,000.00 for the procurement of a HOUSING, AIR OUTLET (NSN 1660009091585) under solicitation SPE4A7-26-T-1989, with an award date of July 21, 2026. The contract is administered by DLA Aviation in Richmond, Virginia, and the place of performance is confirmed as Scottsdale, Arizona, where the contractor is based. While the total contract value is fixed and no other line items or option quantities are listed, no details on quantity, delivery schedule, FOB terms, or unit pricing are provided. The contract does not specify technical specifications, inspection criteria, or quality standards for the item, nor are there explicit packaging, preservation, or labeling requirements beyond the mandatory inclusion of the NSN, CAGE code, and contract number. The primary contractual requirement centers on FAR 52.222-90, implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory Diversity, Equity, and Inclusion activities and mandates flow-down to subcontractors, reporting of subcontractor violations, and notification of legal challenges to the clause. No other special requirements such as security clearances, key personnel, options, or organizational conflict of interest provisions are present. The contracting officer is identified as Dean Allen with contact information provided, but no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. Accounting data, invoicing methods, and payment details are either blank or unspecified. Compliance is governed by federal procurement regulations, with no cited MIL-STDs or technical standards in the documentation, and no socioeconomic or small business certifications are indicated. The contract form is designated as an SF-30 modification, and while electronic submissions are permitted, no submission portal, deadline, or formatting guidelines are explicitly outlined.

General Info

LCF SYSTEMS INC. awarded $70,000 to supply air outlet housing under FAR 52.222-90, performance in Scottsdale, Arizona.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$70,000

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P4554 P00001 - Modification of Contract

PDF2 pagesmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726P4554 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $70,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-1989 Line items: - HOUSING, AIR OUTLET, (NSN/Part 1660009091585, PR 7013333569)

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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

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about 15 hours ago

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in 5 days
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