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SUPPORT, STRUCTURAL

Awarded
SPE4A7-25-T-2465Federal

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The contract awarded to LCF SYSTEMS, INC. under number SPE4A726P6760, originally solicited as SPE4A7-25-T-2465, is for structural support services and a Government First Article Test, with a total value of $147,928.55 and an award date of July 21, 2026. The work is administered by the Defense Logistics Agency’s Aviation component in Richmond, Virginia, with oversight handled by DCMA Mountain Pacific in Denver, Colorado. The contract includes a mandatory clause, FAR 52.222-90, issued under Deviation 2026-00040, Revision 1, which prohibits contractors from engaging in discriminatory DEI practices based on race, color, religion, sex, or national origin and requires full flow-down to all subcontractors. The contractor must comply with reporting obligations and notify the Contracting Officer of any legal challenges to this clause. Deliverables include the structural support item identified by NSN 1560013596504 and a Government First Article Test under NSN 0001S00000052, though specific quantities, pricing per line item, delivery schedules, FOB terms, and inspection criteria are not detailed in the available documentation. The place of performance is not explicitly defined, though the contractor’s address is in Scottsdale, Arizona, and no packaging, marking, or technical standards are referenced. The contractor holds CAGE code 1CR65, but no socioeconomic status, size certification, or Unique Entity ID is provided. No formal attachments, evaluation factors, or detailed inspection procedures are included, and payment and invoicing details remain unspecified beyond the issuing office. The Contracting Officer is Dean Allen, and communications should be directed to Carl Allen at CARL.ALLEN@DLA.MIL. The contract type is not stated, and no options, extensions, or additional pricing structures are indicated.

General Info

LCF SYSTEMS, INC. awarded $147,928.55 for structural support and government first article test on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$147,928.55

NAICS

N/A

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P6760_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726P6760 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $147,928.55 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-2465 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560013596504, PR 7009865501) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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New
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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 13 hours ago

DEADLINE

in 5 days
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