CORE MATERIAL, CELLU

The Defense Logistics Agency awarded a fixed-price contract to THE HANDY TOOL & MFG. CO., INC. (CAGE 91750) for the procurement of CORE MATERIAL, CELLU (NSN 1560017264671), with a total contract value of $46,400.00, awarded on July 21, 2026 under solicitation SPE4A7-26-T-7300. Performance is to be conducted at the contractor’s facility located at 1205 Rockaway Ave, Brooklyn, NY 11236-2132, with no specified delivery schedule or quantity other than the single line item valued at the full contract amount. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040, which imposes strict compliance requirements prohibiting race-based discrimination in any diversity, equity, and inclusion initiatives and mandates that these terms be flowed down to all subcontracts, except those performed outside the United States. The contractor must report any subcontractor violations or legal challenges to the Contracting Officer and compliance with this clause is a material condition of payment. The paying office is DLA Aviation in Richmond, VA, with Carl Allen listed as the Contracting Officer and primary point of contact, though no Contracting Officer’s Representative is identified. No packaging, inspection, or quality standards beyond regulatory compliance are specified, and no socioeconomic status, size certification, or technical specifications for the core material are documented. The contract was issued as a modification (P00001) with no stated options, period of performance end date, or FOB terms, and while electronic submission methods are referenced, no formal proposal format or submission deadline is provided in the available details.