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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PAN, DRIP

Awarded

SPE4A7-23-T-204UFederal

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 a contract to THE HANDY TOOL & MFG. CO., INC. with CAGE code 91750 for the supply of a PAN, DRIP identified by NSN 1660015506955 and part number PR 7002527110, with a total contract value of $231,000.00. The award was made under solicitation SPE4A7-23-T-204U and was officially posted on July 24, 2026, under the NAICS code 332215, which categorizes the work under forging and stamping manufacturing. The contract was issued as an award notice without a specific set-aside designation, and performance is expected to support federal operations under the Department of Defense. The contract was awarded through the DIBBS platform, with no designated point of contact or specific place of performance listed beyond the country code United States.

General Info

DLA awarded $231,000 to THE HANDY TOOL & MFG. CO. for one drip pan item under federal contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$231,000

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

THE HANDY TOOL & MFG. CO., INCView Profile

Award Issued Date

07/12/2023, 12:00:00 AM UTC

Documents

(1)

SPE4A723PC491_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 20

Combined Synopsis

AwardedJul 12

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A723PC491 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $231,000.00 Award Date: 07-24-2026 Solicitation: SPE4A7-23-T-204U Line items: - PAN, DRIP (NSN/Part 1660015506955, PR 7002527110)

Similar Contracts

Same NAICS industry code

Gas Range Equipment Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Plow and Grader Blades

Solicitation # 2026-RFB-064-PR

The Wisconsin Highway and Transportation agency is seeking solicitation responses for the procurement of multiple styles of snowplow and grader blades for the upcoming plow season. This process, identified by solicitation number 2026-RFB-064-PR, will be used to award contracts or purchase orders for the required products and services. Interested parties must submit their responses by the deadline of September 30, 2026. The procurement is managed by the County of Dane in Madison, Wisconsin, with Shane Gannon and Hazel Schuster serving as the primary and secondary points of contact.

Highway & Transportation

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9855

Solicitation SPE7LX-26-U-9855 is a total small business set-aside for the procurement of combat knives, identified by NSN 1095016000970. This request for quotations may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 504 units, with a guaranteed minimum quantity of 75 units and a minimum delivery order quantity of 126 units. Delivery is required within 153 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding packaging requirements, the removal of government identification from non-accepted supplies, and the retention of supply chain traceability documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and cybersecurity reporting standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic Service

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

Thermal Insulation Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of thermal insulation units, identified by NSN 1560-01-679-4014. The scope of work encompasses the entire production lifecycle, including manufacturing, quality assurance, packaging, and labeling, ensuring all deliverables strictly comply with established military standards. Classified under NAICS code 332215, the contract focuses on the precise supply of these specialized units to meet defense requirements. The agreement is managed through the DIBBS system, emphasizing rigorous adherence to technical specifications and delivery protocols required for military-grade insulation components.

Defense Logistics Agency

POSTED

DEADLINE

Component Supply for Hose Assembly KitThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of individual components necessary for the assembly of military hose kits. The scope of work includes providing fittings, clamps, hoses, and adapters, with a strict requirement for full traceability and compliance to ensure military standards are met. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It serves as a critical procurement effort to secure high-quality hardware components required for the operational readiness of military equipment.

Defense Logistics Agency

POSTED

DEADLINE

Retaining Ring Supply (NSN: 5325008042771)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of retaining rings identified by NSN 5325008042771. The agreement specifies a delivery volume of 90 units per order, with a total potential contract value of up to 350,000 dollars. All supplied components must strictly adhere to established military specifications. The contract falls under NAICS code 332215 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Garter Extension SpringsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of garter extension springs. The agreement operates under an Indefinite Delivery/Indefinite Quantity structure, requiring the supplier to fulfill specific delivery orders while ensuring all products comply with strict military specifications. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It focuses on the manufacturing and supply of these specialized components to meet the operational requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Tube and Cable Assembly ProductionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the production of aircraft tube and cable assemblies. The scope of work involves the fabrication of pre-formed hydraulic, pneumatic, and control cable assemblies, which includes the integration of fittings, precision bending, and rigorous pressure testing to ensure the integrity of aircraft systems. The project is categorized under NAICS code 332215 and was posted on August 17, 2026. This technical effort is designed to support critical aviation infrastructure through the delivery of high-specification components required for flight control and fluid transport systems.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

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

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

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 650+ contractors already using CLEATUS