Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONTRACTOR FIRST ARTICLE TEST

Awarded

SPE4A7-24-T-8055Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract totaling $70,000 to THE HANDY TOOL & MFG. CO., INC, identified by CAGE code 91750, with an award date of July 27, 2026, under solicitation SPE4A7-24-T-8055. The contract encompasses two primary line items: a Contractor First Article Test for part number 0001S00000053 and the supply of a Manifold, Check Valv with NSN/Part number 1560011645958 and PR number 7003034532. The award is issued as a federal contract under the Department of Defense, with no specific set-aside designation or NAICS code provided. Performance location and contact details are not specified in the contract data, and the official record can be accessed via the DIBBS portal using the contract number SPE4A724PE446.

General Info

$70,000 DLA contract to THE HANDY TOOL & MFG. CO. for check valve and first article test, awarded July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A724PE446 P00002 Amendment/Modification

PDF•2 pages•modification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedSep 12

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 SPE4A724PE446 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $70,000.00 Award Date: 07-27-2026 Solicitation: SPE4A7-24-T-8055 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - MANIFOLD, CHECK VALV (NSN/Part 1560011645958, PR 7003034532)

Similar Contracts

Same NAICS industry code

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-26-U-0366

Solicitation SPE7M2-26-U-0366 is a request for the procurement of 25 fluid pressure regulating valves, identified by NSN 4820011716702. The items feature a bronze body and Buna-N disk, and the package must include a brazing ring, union nut, and tail piece for installation. Manufacturing requires a metal casting process and specific tooling. This is a critical application item that must conform to ASTM F1370 standards. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 106 days, with inspection and acceptance occurring at the origin. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Strict environmental prohibitions are in place, specifically banning the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-129 and DLA RP001 requirements. Award will be based on price for the estimated annual demand, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7M2-26-U-0450

Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, specifically NSN 4810-01-440-4638. This is a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year period of performance. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits and a minimum delivery order quantity of 102 kits. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract identifies the item as a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Parker-Hannifin Corporation part number PA001-15. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict mercury restrictions per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific DLA packaging requirements under RP001. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-26-U-0452

Solicitation SPE7M2-26-U-0452 is a total small business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program to acquire hydraulic system bleeder valves, specifically NSN 4820013360223. The procurement is structured as a unilateral indefinite delivery contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 15 units, with a delivery requirement of 78 days after receipt of order. Delivery is FOB origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on quotes for estimated annual demand and a preference for HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after order. Shipping is FOB Destination, with the delivery point designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-Q-0200

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7M2-26-U-0444

Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECTIONAL CONTROL

Solicitation # W8482-275622/A

The Department of National Defence is soliciting offers for the procurement of linear directional control valves, part number LBV-12-PO-660-25-SV350H, manufactured by Beringer Hydraulik GmbH. These components are required for the boat davit system on HFX Class ships, with a total quantity of ten units: six to be delivered to CFB Halifax, Nova Scotia, and four to CFB Esquimalt, British Columbia. Bids must be submitted by September 28, 2026, and will be evaluated on a Delivery Duty Paid basis in Canadian dollars. Offerors must provide the part number and NCAGE of the items supplied and may propose equivalent products provided they guarantee that third-party warranties remain unaffected and full technical specifications are provided. The contract is subject to the Controlled Goods Program under the Defence Production Act and requires adherence to specific packaging and marking standards based on the contractor's location, including ISO 9001:2015 quality management compliance. Deliverables must be supported by packing slips or waybills, and undisputed invoices will be paid within 30 days. Submissions must be divided into technical, financial, and administrative sections, including the Offeror Submission Details in both Excel and PDF formats. The procurement includes a preference for Canadian goods and services and requires strict compliance with anti-trafficking laws and confidentiality obligations.

Department of National Defence

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Poppet Drain Cock

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS