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 →

SUPPORT, STRUCTURAL

Awarded
SPE4A7-25-T-4358Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A725P3408, awarded by the Defense Logistics Agency to CAPY MACHINE SHOP INC. (CAGE 0BVP9) on July 16, 2026, is valued at $24,619.00 and stems from solicitation SPE4A7-25-T-4358. The scope involves the supply of a structural support component identified by NSN 1560-00-403-8245 and a government first article test under NSN 0001S00000052. Performance is expected to occur at the contractor’s location in Melville, New York, with delivery of the main item revised to January 29, 2027, due to raw material delays. The contract is administered by DLA Aviation in Richmond, Virginia, with oversight conducted by DCMA Northeast at Hanscom AFB, Massachusetts. Payment will be processed through DLA Aviation, with no invoice adjustments permitted; instead, a $700 adjustment will be offset against other outstanding contractor balances. Labeling must include the NSN and CAGE code, aligning with typical DoD marking standards though not explicitly citing MIL-STD-129. Packaging requirements are not detailed but are presumed to follow MIL-STD-2073 based on context. No explicit FAR clauses, inspection locations, quality standards, or technical specifications are provided in the available documentation. The awardee's size status and socioeconomic certifications are not declared, and no small business set-aside is indicated. The contract type is inferred as firm-fixed-price based on DLA procurement norms and the nature of the item. Modifications to the contract, including the updated delivery date and payment offset, were issued via SF 30 form, with incorporation by reference of PAR 5480413 and a July 15, 2026 vendor email. No option periods, special security requirements, or subcontracting plans are present.

General Info

CAPY MACHINE SHOP INC. awarded $24,619 for structural support and government first article test 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)

Modification P00003 to Contract SPE4A725P3408

PDFmodification

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 SPE4A725P3408 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $24,619.00 Award Date: 07-16-2026 Solicitation: SPE4A7-25-T-4358 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560004038245, PR 7009962439) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
MACHINED COMPONENTS _AMEND 03
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

2 days ago

DEADLINE

in 4 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

4 days ago

DEADLINE

in 29 days
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

4 days ago

DEADLINE

in 2 days
View Details