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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PANEL, INTERIOR TRI

Awarded
SPE4A7-26-T-8331Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract SPE4A726P6485, awarded to LCF SYSTEMS, INC. (CAGE 1CR65) on July 21, 2026, by the Defense Logistics Agency under solicitation SPE4A7-26-T-8331, has a total value of $45,604.50 and encompasses two primary deliverables: the PANEL, INTERIOR TRI with NSN 1560008786999 and a Government First Article Test with NSN 0001S00000052. Performance is to be conducted at the contractor’s facility in Scottsdale, Arizona, with contract administration handled by DLA Aviation in Richmond, Virginia, and DCMA Mountain Pacific in Denver, Colorado. The contract does not specify quantities, unit prices, delivery schedules, FOB terms, or period of performance beyond the award date, and no detailed technical specifications, packaging, marking, or inspection criteria are included in the available documentation. Compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, is mandatory and flows down to subcontractors under DoD Class Deviation 2026-00040, Revision 1, requiring the contractor to report violations, maintain records, and notify the contracting officer of any legal challenges to the clause. The contractor is required to affirm the clause but has not provided certifications regarding size status or socioeconomic classifications, and no Unique Entity ID is listed. The contract type is unspecified, and no options, security clearances, key personnel requirements, or OCI provisions are identified. Packaging, preservation, and labeling standards referencing MIL-STD-129 or MIL-STD-2073 are absent, and invoicing methods, payment office details, and accounting data are not provided. The only formal documentation supplement is a continuation sheet referenced in amendment P00001, which may contain the full statement of work but is not included in the provided materials.

General Info

LCF SYSTEMS, INC. awarded $45,604.50 for interior panel and government test under DLA contract SPE4A7-26-T-8331.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P6485_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A726P6485 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $45,604.50 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-8331 Line items: - PANEL, INTERIOR TRI (NSN/Part 1560008786999, PR 7015245561) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS