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HATCH, ROOF ASSEMBLY

Awarded
SPE7L3-21-Q-0680Federal

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The Defense Logistics Agency awarded THE HANDY TOOL & MFG. CO., INC. a firm-fixed-price contract valued at $96,000.00 for the delivery of one Hatch, Roof Assembly identified by NSN 2510016087473 and part number PR 0089934852, under solicitation SPE7L3-21-Q-0680, with the award issued on July 15, 2026. The contract was issued as a unilateral modification under FAR 13.302(a) and 12.303(a), indicating a low-risk, simplified acquisition process, likely based on a Low Price Technically Acceptable evaluation approach, though no explicit evaluation factors orWeights are documented. The contractor, located at 1205 Rockaway Ave, Brooklyn, NY, is responsible for fulfilling the delivery, with the administering office being DCMA Northeast at Hanscom AFB, MA, and the contracting officer listed as Michael Finken from DLA Land and Maritime. Payment is to be processed through DLA Land and Maritime, PO Box 3990, Columbus, OH, though no specific invoicing mechanism such as WAWF or IPP is identified. The only explicitly included contract clause is FAR 52.222-90, a modified version incorporating Deviation 2026-00040, which prohibits employment practices that discriminate on the basis of diversity, equity, and inclusion criteria involving race, color, religion, sex, or national origin. The contract does not reference any packaging or marking requirements, inspection criteria, delivery schedule, or FOB terms, and no detailed specifications, technical standards, or quality controls beyond the NSN are provided. The award includes no option periods, subcontracting requirements, or socioeconomic certifications, and the contractor’s small business status is not declared. No attachments, continuation sheets, or additional representations are included in the accessible documentation, and while a post-award request may be triggered due to the unilateral modification, no further reporting instructions are specified. The total value represents a single, fixed-price line item with no breakdown of units or extended pricing, and all administrative details reflect a streamlined acquisition intended for routine government supply needs.

General Info

DLA awards $96,000 to THE HANDY TOOL & MFG. CO. for roof assembly hatch NSN 2510016087473.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$96,000

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(1)

SPE7L323P1681 Modification P00005

PDF2 pagesmodification

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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 SPE7L323P1681 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $96,000.00 Award Date: 07-15-2026 Solicitation: SPE7L3-21-Q-0680 Line items: - HATCH, ROOF ASSEMBLY (NSN/Part 2510016087473, PR 0089934852)

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