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MAINTENANCE KIT, AIR

Awarded

SPE4A6-25-T-03Q8Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a contract worth $204,000 to THE HANDY TOOL & MFG. CO., INC with CAGE code 91750 for the supply of a Maintenance Kit, Air identified by NSN 4920017147376 and PR 7011472658. The award was issued under solicitation SPE4A6-25-T-03Q8 and officially posted on July 24, 2026. The contract is a federal award under the Department of Defense with no specified set-aside classification or NAICS code. The place of performance and office address details are not provided, but the contracting agency is clearly identified as the Defense Logistics Agency. The sole line item under this contract is the maintenance kit, indicating a focused procurement for a single specialized component used in air systems. All official information and the award notice can be accessed via the DIBBS portal using the contract number SPE4A125P1321.

General Info

Defense Logistics Agency awards $204,000 to THE HANDY TOOL & MFG. CO. for air maintenance kit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A125P1321_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedSep 12

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 SPE4A125P1321 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $204,000.00 Award Date: 07-24-2026 Solicitation: SPE4A6-25-T-03Q8 Line items: - MAINTENANCE KIT, AIR (NSN/Part 4920017147376, PR 7011472658)

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