RAIL, LOGISTIC, INBOA

The contract SPE4A726P6607 was awarded by the Defense Logistics Agency to CAPY MACHINE SHOP INC. with CAGE code 0BVP9 for a total price of $45,198.40, with an award date of July 21, 2026. The work involves the supply of logistics rail components identified by NSN 1560001199890 and the completion of a Government First Article Test, with performance taking place at the contractor’s facility in Melville, New York. The contract was awarded under solicitation SPE4A7-26-T-7765 and is structured as a modification under FAR 43.203(b), with no explicit options, extensions, or variable pricing noted. The contract type is inferred to be firm fixed price based on the fixed total value and administrative context, though not formally stated. The contracting officer is Dean Allen of DLA Aviation, with payment and administrative oversight handled through the office in Richmond, Virginia, and technical oversight potentially involving DCMA Northeast at Hanscom AFB, Massachusetts. No delivery schedule, quantities, FOB terms, or detailed inspection criteria are specified beyond the requirement for compliance with applicable FAR clauses. The contract incorporates FAR 52.222-90, enforcing compliance with Department of Defense Class Deviation 2026-00040 Revision 1, which mandates non-discrimination in contractor programs regarding diversity, equity, and inclusion activities and imposes reporting obligations for violations or legal challenges. No formal packaging, marking, preservation, or bar-coding requirements are included, and no MIL-STDs are cited. The contractor’s size status and socioeconomic certifications are not declared, and there is no information provided on the contracting officer’s representative, invoicing method, or accounting appropriation data. The clause and form structure suggests administrative compliance over detailed technical specifications, with no attachments, evaluation factors, or source selection criteria included in the documentation.