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INSULATION PIPE COV

Awarded
SPE4A7-26-T-5875Federal

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The Defense Logistics Agency awarded LCF SYSTEMS, INC. (CAGE 1CR65) a firm-fixed-price contract for $19,718.94 under solicitation SPE4A7-26-T-5875 for the procurement of insulated pipe covering (NSN 1660017134957), with an award date of July 21, 2026. The contract is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, and managed operationally by DCMA Mountain Pacific in Denver, Colorado. The prime contractor's performance location is Scottsdale, Arizona, and the contract includes a single line item for the specified insulation material with no option periods or additional CLINs detailed. The contract modification P00001 incorporates FAR clause 52.222-90, addressing DEI discrimination by federal contractors, as authorized under DoD Class Deviation 2026-00040, Revision 1, and aligned with Executive Orders 14275, 14265, and 14398, and OMB Memorandum M-25-26. This clause prohibits racially or ethnically discriminatory DEI practices, mandates flow-down to subcontractors, requires reporting of subcontractor violations, and declares compliance material to payment under 31 U.S.C. § 3729(b)(4). No packaging, preservation, marking, or inspection standards are specified beyond listing the NSN, CAGE, and contract number for identification. The contracting officer, Dean Allen, is the sole point of contact with no designated COR or COTR. Payment office details are provided but remittance instructions, invoicing procedures, and accounting data (AAC, TAS, ACRN) are not populated. The NAICS code 423330 applies, though no socioeconomic status or small business certification is stated. No MIL-STDs, technical specifications, or delivery terms such as FOB are included. Inspection and acceptance responsibilities rest solely with the Government, though specific quality criteria or location for inspection are not defined. The solicitation required adherence to Standard Form 30 with possible continuation sheets, but no submission deadlines or file format requirements were explicitly outlined.

General Info

LCF SYSTEMS, INC. awarded $19,718.94 for insulation pipe cover NSN 1660017134957 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPEA4726P7705

PDFmodification

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

Full Description

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DLA award SPE4A726P7705 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $19,718.94 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-5875 Line items: - INSULATION PIPE COV (NSN/Part 1660017134957, PR 7014860762)

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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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