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BUSHING, SLEEVE

Awarded
SPE4A6-25-T-8454Federal

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Contract SPE4A625PP712 is a firm-fixed-price award issued by the Defense Logistics Agency Aviation, ASC Commodities Division, to ATF Aerospace LLC for the procurement of sleeve bushings under NSN 3120-01-548-5946. The total contract value is $15,096.48. The contract is administered by Contracting Officer Ashley Byrne out of Richmond, Virginia, and the awardee is located in Mesa, Arizona. Modification P00001, signed on June 30, 2026, granted a one-time no-cost delivery date extension for CLINs 0001 and 0002, moving the deadline from April 13, 2026, to October 28, 2026, due to material needs. This modification was executed under the authority of FAR 52.243-1 and FAR 43.203(b). The government has indicated that further extensions may require consideration costs and that failure to meet the revised October deadline may result in contract withdrawal or termination.

General Info

DLA awarded ATF Aerospace $15,096.48 for sleeve bushings with a delivery extension.

Contract Value

$15,096.48

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A625PP712 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625PP712 posted on DIBBS. Awardee: ATF AEROSPACE LLC (CAGE 6XGY8) Total Contract Price: $15,096.48 Award Date: 06-30-2026 Solicitation: SPE4A6-25-T-8454 Line items: - BUSHING, SLEEVE (NSN/Part 3120015485946, PR 7009618071)

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Solicitation SPE4A6-27-T-7605 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 machine bolts under NSN 5306001510155. The items must be manufactured according to the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. Delivery is required within 97 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and MIL-STD-130N. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads must be verified per FED-STD-H28/20. Offers utilizing additive manufacturing are ineligible for award. The procurement includes various FAR and DFARS clauses regarding HUBZone price preferences, cybersecurity reporting under DFARS 252.204-7012, and domestic material restrictions including the Berry Amendment and Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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