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COVER, HATCH

Awarded
SPE7M0-26-T-6259Federal

Contract Overview

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Defense Logistics Agency award SPE7M026P4105 is a firm-fixed-price delivery order issued on August 5, 2026, to The Handy Tool & Mfg. Co., Inc. for the procurement of one hatch cover (NSN 2040-01-697-3497). The total contract value is $65,000.00. Designated as an emergency buy with expedited delivery requested, the contract establishes a performance period of 1200 days as directed. The place of performance, inspection, and acceptance is the contractor's facility in Brooklyn, New York, with shipping terms set as FOB Origin Freight. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-129 for shipment and storage and MIL-STD-130 for unique item identification and bar-coding. All deliverables must include Data Matrix symbols registered in the DoD UID Registry. Invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow. The award is subject to DPAS ratings and various FAR and DFARS clauses, including prohibitions on certain telecommunications equipment and requirements for antiterrorism awareness training and whistleblower rights notifications.

General Info

DLA awarded Handy Tool $65,000 for one emergency hatch cover delivery.

Contract Value

$65,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M0-26-P-4105 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026P4105 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $65,000.00 Award Date: 08-05-2026 Solicitation: SPE7M0-26-T-6259 Line items: - COVER, HATCH (NSN/Part 2040016973497, PR 7016094554)

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