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 2 at 2:00 PM EDT

Register Free →

CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7M2-26-Q-0510Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to CAPY MACHINE SHOP INC. (CAGE 0BVP9) for $19,049.80 under solicitation SPE7M2-26-Q-0510 is a firm fixed-price agreement with the Defense Logistics Agency for the production and delivery of a retainer plate pack and associated first article and miscellaneous items. Delivery is scheduled for July 2027 and March 2028, with FOB Origin terms applying to most line items and FOB Destination specifically for first article testing. The contract requires strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and 2D Data Matrix barcoding, and DLA-specific packaging guidelines including RP001. All units must be marked with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, with special labeling required for first article and product verification test samples. The contractor must comply with DFARS and FAR clauses covering inspection at origin, higher-level quality requirements, and the implementation of SAE AS9100 and CMMC Level 2 cybersecurity standards. Serialized items must maintain full traceability throughout production and disposal, and all interior packages must include hard copies of contracts, test reports, material certifications, drawings, and return shipping labels. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, with payment tied to successful delivery and acceptance at origin. First Article Testing must be completed in accordance with DI-NDTI-80809B format, without changes to processes, tooling, materials, or facilities, and the contractor’s small business, small disadvantaged business, and women-owned small business status is affirmed. Cybersecurity requirements include safeguarding covered defense information, prohibiting acquisition of certain foreign satellite services and telecommunications equipment, and restricting computer networks from accessing pornography sites. The contracting officer retains full authority for inspection and acceptance, and the contractor is accountable for all quality documentation and regulatory compliance, with no provision for price variance on any line item.

General Info

CAPY MACHINE SHOP INC. awarded $19,049.80 for retainer plate pack and two NSN items by DLA on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M226P3269.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 SPE7M226P3269 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $19,049.80 Award Date: 07-16-2026 Solicitation: SPE7M2-26-Q-0510 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - MISCELLANEOUS (NSN/Part 0001S00000046) - PLATE, RETAINER, PACK (NSN/Part 1720004933632, PR 7016087674)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
MACHINED COMPONENTS _AMEND 02
Solicitation # N0016426Q0287
The Naval Surface Warfare Center (NSWC) Crane has issued solicitation N0016426Q0287 for the procurement of machined components, specifically specialized handling equipment such as fixtures, kits, spreaders, and adapters. This requirement is a total small business set-aside under NAICS code 332710, intended for small businesses in accordance with FAR 19.104-1. The contract is structured as a Firm Fixed Price arrangement with a delivery requirement of FOB Destination to NSWC Crane in Indiana. The scope of work includes manufacturing and delivering defense-related hardware, such as the MK-82 Director and various adapter lugs, with a strict delivery timeline of sixteen weeks from the date of award. The award will be conducted using the Low Price Technically Acceptable (LPTA) methodology. Offerors will be evaluated on a GO/NO GO basis across three primary factors: technical approach, delivery schedule adherence, and past performance as reported in the Supplier Performance Risk System (SPRS). To be considered technically acceptable, vendors must demonstrate the ability to meet all technical drawings and the sixteen-week delivery mandate, and must not have any yellow or red risk ratings in SPRS. Additionally, contractors must comply with rigorous military standards, including MIL-STD-130 for Unique Item Identification (IUID) using two-dimensional Data Matrix symbology and MIL-STD-129 for shipment and storage marking. Compliance with cybersecurity requirements, such as CMMC, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing are also mandatory. All quotes must be submitted via email to the designated points of contact no later than 12:00 PM Eastern Time on August 21, 2026.
Nswc Crane

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332710
New
Federal
49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC34
The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 493190
New
DIBBS
Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.
Solicitation # SPE603-26-R-0527
The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 4 days
View Details