COVER, ACCESS, AIRCRA

The Defense Logistics Agency awarded Contract SPE7M225P2303 to CAPY MACHINE SHOP INC. (CAGE 0BVP9) on July 15, 2026, under Solicitation SPE7M2-25-Q-0097, with a total value of $435,744.35. The contract encompasses the procurement of three primary line items: miscellaneous components identified by NSN/Part 0001S00000046, Contractor First Article Testing under NSN/Part 0001S00000053, and an aircraft access cover identified by NSN 1560016683322. Performance is to be carried out at the contractor’s facility located at 114 Spagnoli Rd, Melville, NY 11747-3502, with no alternate delivery location specified. The contract was issued as a modification under FAR 13.302(a), and while the precise contract type is not enumerated, the nature of the work and the use of simplified acquisition procedures suggest it is a firm-fixed-price arrangement typical for small-scale industrial services. The NAICS code 332710 classifies the awardee as a machine shop, aligning with its role in manufacturing and testing aerospace-related components. Contract administration is managed by the DLA Land and Maritime, Fluid Handling Division, with the Defense Contract Management Agency Northeast based at Hanscom AFB providing oversight. The contracting officer, Michael Finken, is the primary point of contact for administrative matters, and payments are processed through DLA’s designated office in Columbus, Ohio. A key contractual requirement is the inclusion of FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” under deviation 2026-00040, Revision 1, effective April 2026, which imposes compliance obligations regarding non-discriminatory employment practices without additional attestations or reporting triggers being explicitly documented. No packaging, marking, preservation, or inspection standards are explicitly detailed beyond reliance on standard military item identification through NSNs and the contractor’s CAGE code. The absence of a formal Section M evaluation factors section precludes determination of the source selection methodology. Although Standard Form 30 is referenced for contract modifications and delivery is governed by general federal acquisition principles