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MISCELLANEOUS

Awarded
SPE7M1-25-Q-0904Federal

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The contract awarded to CAPY MACHINE SHOP INC. under contract number SPE7M125P7331 and solicitation SPE7M1-25-Q-0904 is a firm-fixed-price award totaling $753,471.40 issued by the Defense Logistics Agency on July 15, 2026. The work involves the production and delivery of three distinct line items: MISCELLANEOUS (NSN 0001S00000046), GOVERNMENT FIRST ARTICLE TEST (NSN 0001S00000052), and HOOK, SLIDE (NSN 1720005566332 with purchase request PR 7011415838), all performed at the contractor’s facility in Melville, New York. The contract was issued under simplified acquisition procedures, indicating an LPTA selection methodology, and was modified via SF-30 effective July 10, 2025, with final execution on July 15, 2026. The awardee, identified by CAGE code 0BVP9, operates under NAICS code 332710 for machine shops, though no explicit socioeconomic certifications or small business status confirmations are documented. Payment and administrative oversight are managed by DLA Land and Maritime, Fluid Handling Division, with the contracting officer, Micheal Finken, serving as the primary point of contact based in Columbus, Ohio. The administering office is DCMA Northeast at Hanscom AFB, Massachusetts, though no assigned COR or COTR is identified. The contract incorporates FAR clause 52.222-90, addressing DEI discrimination by federal contractors under deviation 2026-00040, Revision 1, as the only explicitly stated special requirement. No detailed packaging, inspection, acceptance, or technical specifications are provided in the available documentation, nor are quantities, unit prices, or delivery schedules defined for each line item. Invoicing method, FOB terms, and specific accounting codes (AAC/TAS/ACRN) are not included, and while electronic submission through DIBBS is implied, no mandatory file formats or page limits are specified. The period of performance lacks defined start and end dates, and the absence of any attachments or formal statement of work limits clarity on technical deliverables beyond

General Info

CAPY MACHINE SHOP INC. awarded $753,471.40 by DLA for three NSN items on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$753,471.4

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

CAPY MACHINE SHOP INC.View Profile

Award Issued Date

Documents

(1)

SPE7M125P7331_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M125P7331 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $753,471.40 Award Date: 07-15-2026 Solicitation: SPE7M1-25-Q-0904 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - HOOK, SLIDE (NSN/Part 1720005566332, PR 7011415838)

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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

POSTED

about 12 hours ago

DEADLINE

in 5 days
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