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 →

DUCT, EXHAUST, AIRCRA

Awarded
SPE4A7-25-T-720VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to THE HANDY TOOL & MFG. CO., INC under contract number SPE4A726P6304, with a total value of $205,000, was issued by the Defense Logistics Agency on July 21, 2026, following solicitation SPE4A7-25-T-720V. The work involves two primary line items: a Government First Article Test and the supply of an aircraft exhaust duct identified by NSN 2840016819937 and PR 7013064521. Performance is centered at the contractor’s facility in Brooklyn, New York, with oversight and inspection responsibilities managed by DCMA Northeast at Hanscom AFB, Massachusetts. The contract is governed by FAR 52.222-90, which prohibits racially or ethnically discriminatory diversity, equity, and inclusion practices and mandates strict compliance reporting, flowdown to subcontractors, and immediate notification of any legal challenges to the clause. The contractor must provide documentation to demonstrate adherence and report any known violations by subcontractors. While the contract includes standard elements such as NSNs, CAGE code 91750, and DLA administration, specific details on packaging, marking, inspection standards, delivery schedules, FOB terms, invoicing methods, and payment processing are not explicitly defined. The contracting officer is Carl Allen of DLA Aviation in Richmond, Virginia, with no designated COR or COTR identified. The award was made without specified evaluation factors or socioeconomic set-aside status, and no contract options, security clearance requirements, or organizational conflict of interest provisions are referenced. The entire scope revolves around compliance with the DEI-related clause and delivery of the specified aviation part, with acceptance authority resting solely with the Government.

General Info

$205,000 contract to THE HANDY TOOL & MFG. CO. for aircraft exhaust duct and first article test effective July 21, 2026.

Contract Value

$205,000

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P6304 Modification P00001

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

Combined Synopsis

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
Contacts

Full Description

Show more
DLA award SPE4A726P6304 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $205,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-720V Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - DUCT, EXHAUST, AIRCRA (NSN/Part 2840016819937, PR 7013064521)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
FAIRING,AIRCRAFT
Solicitation # SPRPA126QUB76
Solicitation SPRPA1-26-Q-UB76, issued by DLA Aviation at Philadelphia, seeks the procurement of two newly manufactured aircraft fairings under NSN 7RH 1560-01-659-9591 P8. This is a fixed-price acquisition for commercial products where the government will conduct inspection and acceptance at the origin. A critical requirement for eligibility is that parts must be FAA-Certified and accompanied by an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Furthermore, offers must originate from government-approved sources of supply, and distributors must provide an authorized distribution letter on source letterhead at the time of proposal submission. The award will be made to a single eligible and responsible offeror determined to be most advantageous, with past performance weighted as more important than price. Evaluation may include SPRS risk assessments regarding item, price, and supplier risk. The contract incorporates stringent quality and safety standards, including AS/EN/JISQ 9100 requirements and DFARS clauses for Critical Safety Items. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various cybersecurity and human trafficking regulations.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 336413
New
Federal
17--ACTUATOR,ASSY,CROV,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RPC71
This solicitation, issued by NAVSUP Weapon Systems Support, is for the teardown, evaluation, repair, and modification of ten Actuator Assemblies, CROV (NIIN 016485009). These components are designated as ALRE Critical Safety Items (CSI) and Flight Critical, meaning they are used in crucial shipboard systems for aircraft launch and recovery where failure could result in loss of life or vital systems. Consequently, only companies with engineering source approval from the Naval Air Systems Command are eligible for award. New manufacturers must submit a comprehensive Source Approval Request, including configuration drawings, process sheets, and evidence of producing similar items within the last three years. The contract mandates rigorous quality assurance and inspection standards. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100 percent inspection. Non-destructive testing must be performed by NADCAP or ISO 17025 accredited laboratories. The contractor is required to provide a 12-month warranty and must notify NAWCAD Lakehurst at least 14 working days prior to final inspection to allow for government surveillance. Packaging and marking must strictly adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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