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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A0-26-T-1762Federal

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The Defense Logistics Agency awarded contract SPE4A726P8031 to THE HANDY TOOL & MFG. CO., INC. (CAGE 91750) on July 21, 2026, for a total value of $136,000.00 under solicitation SPE4A0-26-T-1762. The contract encompasses two line items: a Government First Article Test and the delivery of DUCT ASSEMBLY, AIR C (NSN 1660010498827). Performance is primarily located at DCMA Northeast in Building 1108, Hanscom AFB, Massachusetts, with the contractor’s facility in Brooklyn, New York. The contract includes a mandatory clause, FAR 52.222-90, as modified by Deviation 2026-00040 Revision 1, which prohibits the contractor and all subcontractors from engaging in Diversity, Equity, and Inclusion activities that discriminate on the basis of race, sex, religion, national origin, disability, age, sexual orientation, gender identity, or rudeness. The contractor must report any subcontractor noncompliance and notify the Contracting Officer if legal action is taken against the clause. This requirement is implemented under Executive Orders 14275, 14265, and 14398. The contracting office is DLA Aviation in Richmond, Virginia, with CARL.ALLEN@DLA.MIL listed as the point of contact, while the Contracting Officer’s Representative is administered through DCMA Northeast. No packaging, marking, or preservation standards are specified in the available documentation, nor are FOB terms, delivery schedules, or inspection criteria explicitly defined. The contract does not include a detailed pricing table, option periods, or socioeconomic certifications beyond the CAGE code. The total contract value reflects the base requirement only, with no indication of options or extensions. Invoicing method, accounting data, and specific technical specifications for the duct assembly are not provided in the accessible records, relying on unstated attachments or technical data packages for full execution.

General Info

$136,000 contract to THE HANDY TOOL & MFG. CO. for DUCT ASSEMBLY, AIR C, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00001 to Contract SPE4A726P8031

PDFmodification

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P8031 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $136,000.00 Award Date: 07-21-2026 Solicitation: SPE4A0-26-T-1762 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - DUCT ASSEMBLY, AIR C (NSN/Part 1660010498827, PR 7015597614)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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