HANDLE, REPLACEMENT,

Delivery order SPE8E526F0076 was awarded on June 16, 2026, to The Council Tool Company, an Economically Disadvantaged Women-Owned Small Business, for a total price of $115.76. This order is issued under the broader indefinite-quantity delivery contract SPE8EG21D0134, which provides for the supply of hand tools with a maximum five-year ceiling of $7,500,000.00. This specific delivery order consists of two line items for replacement handles (NSN 5120012963592) and a government first article test, totaling four units at a unit price of $28.94. Delivery is scheduled for September 14, 2026, to the Defense Distribution Depot San Joaquin in Tracy, California. The contract is managed by the Defense Logistics Agency Troop Support and requires all invoicing to be processed electronically via Wide Area Workflow. While the FOB point is destination, both inspection and acceptance are conducted at the origin by the government. Packaging and marking must strictly adhere to MIL-STD-129 and DFARS 252.211-7006, specifically requiring passive RFID tagging at the case and palletized unit load levels. The award is governed by FAR Part 12 for commercial items and includes standard clauses regarding cybersecurity, business ethics, and small business set-asides under NAICS code 332216.