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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PANEL, TRIM, BUNK COM

Awarded

SPE4A7-22-T-260DFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded THE HANDY TOOL & MFG. CO., INC. a contract valued at $96,500.00 with an award date of July 24, 2026, under solicitation SPE4A7-22-T-260D. The contract includes two line items: a Government First Article Test for NSN/Part 0001S00000052 and a Trim Bunk Panel for NSN/Part 1560002460873 with purchase requisition 0094667588. The awardee, identified by CAGE code 91750, is tasked with delivering and testing these specific components under the terms of the award. The contract was issued through the DIBBS system and is classified as a federal award with no specific set-aside designation, and while the place of performance details are not specified, the contracting office operates under the Department of Defense.

General Info

THE HANDY TOOL & MFG. CO. awarded $96,500 contract for first article test and trim bunk panel delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$96,500

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

THE HANDY TOOL & MFG. CO., INC

Award Issued Date

06/09/2023, 12:00:00 AM UTC

Documents

1

SF 30 Contract Modification P00002

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJun 9

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A723PB198 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $96,500.00 Award Date: 07-24-2026 Solicitation: SPE4A7-22-T-260D Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PANEL, TRIM, BUNK COM (NSN/Part 1560002460873, PR 0094667588)

Similar Contracts

Same NAICS industry code

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-564-9098)This subcontract involves the supply of 97 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The required items are identified by NSN 6240-01-564-9098 and Textron part number 45-35-0008. All deliverables must be shipped FOB Origin and must strictly adhere to packaging and marking standards per MIL-STD-129 and RP001, while meeting FED-STD-313 and TQ requirement IP025 for hazardous materials. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334519. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Display Unit Manufacturing and Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PROBE, HUMIDITY-TEMPERA

Solicitation # SPE4A5-27-T-2034

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0324

Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

THREADLOCKER ADHESIVE,

Solicitation # SPE2DH-27-T-0303

Solicitation SPE2DH-27-T-0303 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The required delivery date is October 30, 2026, with a delivery window of 20 days after receipt of order. Delivery is FOB Destination to the U.S. Coast Guard Aviation Training Center in Mobile, Alabama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Because the item is a hazardous material, contractors must comply with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Bidders are required to specify the source and part number being supplied and must submit their quotations by November 4, 2026. The acquisition falls under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business representations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PROBE, HUMIDITY-TEMPERA

Solicitation # SPE4A5-27-T-2032

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0301

Solicitation SPE8E7-27-T-0301 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 220 incandescent lamps under NSN 6240-01-563-9037. The items must be manufactured in accordance with basic specification MIL-DTL-6363J and reference specification MIL-DTL-6363/9A for part number M6363/9-2. Delivery is required within 50 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DIBBS system by November 9, 2026. Quality assurance and acceptance are conducted at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing, safeguarding of covered defense information, and compliance with the Buy American Act. Offerors are required to maintain current representations and certifications in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0302

Solicitation SPE8E7-27-T-0302 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 97 incandescent lamps, identified by NSN 6240015649098 and Textron Ground Support Equipment Inc. part number 45-35-0008. The requirement specifies a need ship date of September 21, 2026, with an original required delivery date of February 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance is required for the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal, and any items produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)

Clay Building Material and Refractories Manufacturing

POSTED

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Compressed Gas Regulator Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fluorescent Lamp Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)

POSTED

DEADLINE

Supply of Identification Markers

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-24-T-014R

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER SET, TEST

Solicitation # SPE4A5-25-T-4240

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-25-T-1331

Defense Logistics Agency

POSTED

DEADLINE

METER, FLOW RATE IND

Solicitation # SPE4A6-26-T-05YV

ASC COMMODITIES DIVISION

POSTED

CLOSED

INDICATOR, PRESSURE

Solicitation # SPE4A6-23-T-4288

Defense Logistics Agency

POSTED

DEADLINE

CONTROL-MONITOR

Solicitation # SPE4A7-24-T-220P

Defense Logistics Agency

POSTED

DEADLINE

REGULATOR-CONTROL, ELECTRONIC, ENGINE

Solicitation # SPE7LX26FB37U

Defense Logistics Agency

POSTED

DEADLINE

FUEL CELL QTY GAGE,

Solicitation # SPEA4625PN206

Defense Logistics Agency

POSTED

DEADLINE

Digital Meters Supply

POSTED

CLOSED

Sontek CastAway CTD Sensors

Solicitation # 1305M226Q0217

Department Of Commerce Noaa

POSTED

CLOSED

Equipment Fielding Teledyne FLIR identiFINDER R225-LGN

Solicitation # W912L726Q1410

W7N1 Uspfo Activity Tn Arng

POSTED

CLOSED

Radiation Detection Instruments

Solicitation # 693JJ426Q000023

693JJ4 Office Of Acquisition Mgt

POSTED

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

Join 750+ contractors already using CLEATUS