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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7M3-26-T-2487Federal

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. with CAGE code 0BVP9 under solicitation SPE7M3-26-T-2487 and contract number SPE7M326P0935 is a firm-fixed-price award totaling $11,297.15, issued by the Defense Logistics Agency on July 15, 2026. The scope of work includes three distinct line items: a Contractor First Article Test for part 0001S00000053 priced at $2,724.90, a connector multiple with NSN 4730009431469 priced at $6,657.00, and Production Lot Testing for part 0001S00000062 priced at $1,915.25. All line items are fixed-price with zero variance allowance, and delivery milestones are strictly defined: production units and test samples must be completed within 510 days after contract award, final delivery to the government must occur by 600 days, and all reporting requirements including the Production Lot Testing report must be submitted accordingly. The place of performance is the contractor's facility in Melville, NY, while delivery destinations include DLA Land and Maritime in Columbus, OH, and DLA Distribution San Diego. The contract imposes stringent compliance obligations under multiple federal and military regulations, including adherence to MIL-STD-129 for packaging and marking, ASTM D3951 and DLA Master List standards for packaging, and the Hazard Communication Standard for hazardous materials. All test samples and first article exhibits must be clearly labeled with “Product Verification Test Samples - Do Not Post to Stock” and “First Article Exhibits - Do Not Post to Stock” respectively, alongside MIL-STD-129 barcoding and Data Matrix codes compatible with WAWF and DD Form 250 systems. Contractors must submit First Article Test reports in DI-NDT1-80809B format and ensure compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding Controlled Unclassified Information and reporting cyber incidents. Inspection is conducted at the contractor’s origin, but acceptance occurs at destination, with full contractor responsibility for manufacturing, packaging, and shipping costs. The contract incorporates clauses on small business

General Info

CAPY MACHINE SHOP INC. to deliver testing and connector under NSN 4730009431469 for DoD starting July 15, 2026, valued at $11,297.15.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M326P0935.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M326P0935 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $11,297.15 Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-2487 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - CONNECTOR, MULTIPLE, (NSN/Part 4730009431469, PR 7005990971) - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062)

Similar Contracts

NAICS: 811310
New
SLED
Heavy Duty Trucks, Parts, and Maintenance Repair ServiceThis solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted
The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

in 27 days

DEADLINE

in 28 days
View Details
NAICS: 811310
New
SLED
26-0044 - Calibration Services for Ovens, Balances and Walk in Temperature controlled Storage Units (Sacramento County)The contractor is required to provide accredited ISO 17025 on-site calibration services for a range of precision equipment including analytical and top-loading balances, ovens, water baths, temperature-controlled chambers, and other devices listed in Attachment 1, with a strict annual limit of no more than 65 items. The equipment, sourced from manufacturers such as Mettler, Ohaus, Sartorius, and Denver, must be calibrated to maintain accuracy and compliance with regulatory standards. All services must be performed at the designated location in Sacramento, California, ensuring minimal disruption to operations while meeting the required metrological traces and documentation standards. This solicitation, numbered 0000039797, is issued by the California Department of Food & Agriculture under the state of California and is open for response until August 19, 2026. The primary point of contact for inquiries is Stefani Johnson, reachable via email at stefani.johnson@cdfa.ca.gov. The contract is part of a state-level procurement process aimed at sustaining the reliability of scientific and storage equipment critical to agricultural and food safety operations. There is no set-aside designation, and the solicitation is accessible through the CalE-Procure portal with the provided UI link.
California Department of Food & Agriculture

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
SLED
Warranty and Service SupportThe contract entails the provision of manufacturer-endorsed warranties alongside comprehensive service support mechanisms, including 24/7 access to a dedicated support contact and a clearly defined escalation process to ensure timely resolution of issues. Local technician availability is required to facilitate prompt on-site warranty service, minimizing downtime and maintaining operational continuity for supported equipment. The agreement is structured as a subcontract under NAICS code 811310, reflecting a focus on repair and maintenance services. It was posted on July 15, 2026, with responses due by August 5, 2026, and is administered by the state of Utah through its designated organizational channel. There is no set-aside designation, and while specific geographic details for performance or contact information are not provided, the expectation is for services to be accessible and responsive across the state.
Utah

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 811310
New
SLED
John Deere Equipment, Time and Material RepairsThe City of Fairfax, Virginia is seeking qualified vendors to enter into a term contract for time and material repairs on John Deere backhoes and front wheel loaders used by the city. This solicitation, numbered QQ-123964, was posted on July 15, 2026, with responses due by July 24, 2026 at 4:00 PM. The contract will support the ongoing maintenance and repair needs of the city’s fleet of John Deere equipment, ensuring operational readiness and extending the service life of critical machinery. All work must be performed at the City of Fairfax location in Virginia, and vendors are expected to provide skilled labor, genuine or approved replacement parts, and timely service response. The primary point of contact for this solicitation is David Kundid, who can be reached at 703-385-2761 or david.kundid@fairfaxva.gov for questions or clarifications. Vendors must be prepared to comply with all contractual requirements, including detailed reporting of labor hours, parts used, and work performed, as this is a time and materials arrangement. There is no specified set-aside or NAICS code provided, and the contract is open to any eligible vendor capable of meeting the technical and service criteria for John Deere heavy equipment repair. Interested parties should access the full solicitation details via the provided online portal.
City of Fairfax

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 811310
New
DIBBS
Reconditioning and Inspection of Surplus Duct AssembliesThe contract requires the inspection, reconditioning, and certification of surplus government air duct assemblies to ensure full compliance with established technical specifications. This includes thorough corrosion checks, detailed defect assessments, and verification of cure-date adherence to guarantee structural integrity and operational readiness. All work must be performed to meet stringent quality standards, with documentation provided to confirm that each assembly has been properly evaluated and restored to acceptable condition for reuse or redistribution. Performed under the auspices of the Defense Logistics Agency within the Department of Defense, this subcontract falls under NAICS code 811310 and is posted for potential bidders as of July 15, 2026. The scope of work is focused solely on reconditioning activities without indication of additional services or supply deliveries. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The contract is accessible via the DIBBS system under award number SPE4A726PD667.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details