NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE

Awarded on August 17, 2026, contract SPE4A626F347B is a delivery order under the Indefinite Delivery Purchase Order SPE4A625D5869, issued by the Defense Logistics Agency Aviation ASC Commodities Division to ATF Aerospace LLC. The contract is valued at $4,932.00 for the procurement of self-locking nuts with extended double washers (NSN 5310007730448). This award falls under NAICS code 332722 and is governed by a five-year base period with deliveries required within 700 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and traceability standards, including ISO 9001:2015 and MIL-STD-129 for marking and labeling. Specific requirements include the upload of airworthiness documentation into the DLA DART database and compliance with DPAS priority ratings. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system, with payments handled by DFAS Columbus. The contract incorporates various FAR and DFARS clauses regarding small business growth, cybersecurity protections for controlled unclassified information, and restrictions on foreign-made hardware.