Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

LEVER, REMOTE CONTRO

Awarded
SPE4A7-25-T-1784Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract SPE4A726P6756, awarded on July 21, 2026, by the Defense Logistics Agency to THE HANDY TOOL & MFG. CO., INC. (CAGE 91750), encompasses a total value of $54,000.00 and includes two primary line items: a Government First Article Test and the procurement of a Lever, Remote Control identified by NSN 2530-01-709-2255. The award was made under solicitation SPE4A7-25-T-1784, with the contract modification P00001 implementing updated federal directives including Executive Orders 14275, 14265, and 14398, as well as OMB M-25-26 and DoD Class Deviation 2026-00040 Rev. 1. A critical contractual requirement is the inclusion of FAR 52.222-90, which prohibits discrimination based on gender identity or sexual orientation in contractor and subcontractor activities, mandates flowdown to all subcontracts unless performed entirely overseas, and imposes strict reporting obligations regarding subcontractor compliance or legal challenges to the clause. Noncompliance may lead to contract termination, payment withholding, or False Claims Act liability. The place of performance is designated as DCMA Northeast, Hanscom AFB, MA, with the awardee located in Brooklyn, NY. The contracting officer is Dean Allen, reachable through DLA Aviation in Richmond, VA, while DCMA Northeast administers the contract. No specific packaging, marking, or preservation standards are identified in the documentation, nor are detailed delivery schedules, FOB terms, inspection locations, or invoicing methods provided. The contract does not specify the delivery quantity or unit pricing for either line item, and there is no public information regarding the evaluation factors, basis of award, or socioeconomic status of the contractor. Although the NAICS code is listed as 541380, no size representation or socioeconomic certification details are included. No attachments or continuation sheets containing additional specifications or pricing details were available in the provided materials.

General Info

The Handy Tool & Mfg. Co., Inc. awarded $54,000 for first article test and lever supply under DLA contract.

Contract Value

$54,000

NAICS

541380 - Testing Laboratories and Services

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A726P6756

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A726P6756 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $54,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-1784 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - LEVER, REMOTE CONTRO (NSN/Part 1680010526081, PR 7009682379)

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS