15--COVER,ACCESS,AIRCRA

The Defense Logistics Agency awarded a $240,000 contract to THE HANDY TOOL & MFG. CO., INC. (CAGE 91750) for the supply of one item: COVER, ACCESS, AIRCRA (NSN 1560006208781), under solicitation SPE4A5-26-T-3386, with the contract modification SPE4A526P1651/P00001 issued on July 17, 2026. Performance is to be conducted at the contractor’s facility in Brooklyn, NY, while administrative oversight is managed by DLA Aviation in Richmond, VA, with Carl Allen serving as the Contracting Officer. The contract does not specify quantities, delivery schedules, FOB terms, or technical specifications beyond the NSN and part number, and no inspection location, acceptance criteria, or quality standards are formally outlined. The only explicit contractual requirement is compliance with FAR 52.222-90, addressing DEI discrimination by federal contractors, as implemented under DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to refrain from DEI programs that constitute unlawful discrimination and to report any known violations by subcontractors. The NAICS code 336413 indicates the work falls under Aircraft and Other Aerospace Product Manufacturing, though the awardee’s small business or socioeconomic status is not confirmed. No packaging, preservation, or marking requirements are specified, and no COR, COTR, or detailed invoicing procedures are named. The contract type is not explicitly stated, and while Section J attachments are referenced, their content is unavailable. Payment is handled by DLA Aviation, though no remit-to address or approved invoicing system is provided, and the Unique Entity Identifier is not listed despite the CAGE code being present.