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FAIRING, AIRCRAFT

Awarded
SPE4A726P6454Federal

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The Defense Logistics Agency awarded contract SPE4A726P6454 to THE HANDY TOOL & MFG. CO., INC with a CAGE code of 91750 for a total value of $225,600, with the award date set for July 21, 2026. The contract covers two deliverables: an aircraft fairing identified by NSN 1560016274502 and a Government First Article Test identified by NSN 0001S00000052. Performance is to occur at the contractor’s facility located at 1205 Rockaway Ave, Brooklyn, NY 11236-2132, and the contract was issued as a modification P00001 to an original agreement dated February 6, 2026. No specific delivery schedule, quantities, or unit pricing details are disclosed, though delivery is governed by the As Required by Order (ARO) term without defined timelines. The contracting officer is Dean Allen, associated with DLA Aviation in Richmond, VA, who also serves as the point of contact for payment and administrative matters, with no identified COR or COTR listed. The contract does not specify inspection locations, acceptance criteria, packaging, marking, or technical specifications, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The sole special requirement in the contract is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Deviation 2026-00040 and aligned with Executive Order 14398 and OMB Memorandum M-25-26. This clause prohibits any racially discriminatory practices in employment, contracting, or program participation and requires the contractor to flow down the clause to all subcontracts unless performed entirely outside the U.S. The contractor must report any known subcontractor violations or legal challenges related to this clause and provide all requested records upon demand by the Contracting Officer. Noncompliance is deemed material to the contract and subject to the False Claims Act. The contract is governed under FAR and DFARS guidelines, with the NAICS code 336413 indicating an aircraft manufacturing business classification. No evaluation criteria, socioeconomic certifications, or detailed invoicing instructions are provided in the available

General Info

DLA awarded $225,600 to THE HANDY TOOL & MFG. CO. for aircraft fairing and test, requiring DEI compliance per FAR 52.222-90.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A726P6454

PDFamendment

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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 SPE4A726P6454 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $225,600.00 Award Date: 07-21-2026 Line items: - FAIRING, AIRCRAFT (NSN/Part 1560016274502, PR 7009359918) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
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