SEAL, NACELLE BLC
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The Defense Logistics Agency awarded contract SPE4A726P3500 to THE HANDY TOOL & MFG. CO., INC. (CAGE 91750) on July 17, 2026, for a total value of $104,000.00 under solicitation SPE4A7-26-T-4790. The contract encompasses two line items: the supply of a SEAL, NACELLE BLC (NSN 1560012157573) and the execution of a Government First Article Test (NSN 0001S00000052). Performance is expected to occur at the contractor’s facility in Brooklyn, NY, with oversight administered by DLA Aviation in Richmond, VA, and the Defense Contract Management Agency in Hanscom AFB, MA. The contract is governed by FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” as implemented through DoD Class Deviation 2026-00040, Revision 1, effective April 2026, which mandates strict compliance with federal non-discrimination requirements, requires flow-down to all applicable subcontracts, obligates the contractor to report subcontractor violations or legal challenges, and makes compliance material to payment under 31 U.S.C. 3729(b)(4). The contractor must provide records and access for compliance verification, and failure to meet these obligations could affect payment. No detailed packaging, preservation, labeling, or inspection standards are specified in the available documentation; no MIL-STDs, technical specifications, or quality criteria beyond the DEI clause are referenced. The place of performance is domestic, and no FOB terms, delivery schedules, or invoicing procedures are defined. Payment information, including the paying office or remittance details, is absent, and no Contracting Officer’s Representative or technical representative is identified. The award appears to be based on compliance with regulatory requirements rather than technical evaluation factors, with no disclosure of the source selection methodology. The NAICS code 339991 is listed, but no socioeconomic certifications or small business status affirmations are provided. The total contract value is fixed at $104,000 without mention of options, ceilings, or price adjustments. All contract administration responsibilities, including compliance monitoring and payment authorization, rest with the Contract
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$104,000NAICS
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