COVER, HATCH

The Defense Logistics Agency awarded contract SPE7M026P1827 to THE HANDY TOOL & MFG. CO., INC. (CAGE 91750) on July 13, 2026, for a total value of $135,000 to supply two line items of COVER, HATCH (NSN 2040016973508) under solicitation SPE7M0-26-T-4598. The contract is administered by the DLA Land and Maritime, Fluid Handling Division, with payments processed through the office in Columbus, Ohio, and the contractor’s remittance address in Brooklyn, New York. The contract type is inferred to be Firm Fixed Price based on the use of simplified acquisition procedures and the absence of cost-reimbursement indicators. The award was made without a specified set-aside or socioeconomic designation, and no detailed quantity, unit price, or delivery schedule information was provided for the two line items. Performance place of delivery is not explicitly defined, though the contractor’s manufacturing location is listed as the point of origin. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, making compliance with this clause a binding requirement. The contractor is required to communicate post-award issues via DIBBS and adhere to administrative procedures outlined in Standard Form 30. No formal inspection criteria, packaging specifications, quality standards, or technical drawables are detailed in the available documentation, though standard DLA practices imply compliance with MIL-STD-129 for marking and barcoding. The contracting officer is Kelly Drees, with no designated COR or COTR identified. The contract term lacks defined start and end dates, and no option periods, FOB terms, or accounting data such as TAS or AAC are present in the documentation. Execution relies on implicit adherence to Federal Acquisition Regulation requirements and procedural compliance rather than explicitly outlined technical specifications.