SCREW, CLOSE TOLERAN

The Defense Logistics Agency awarded ATF AEROSPACE, LLC, identified by CAGE code 13W08, a contract for $34,726.11 under solicitation SPE4A6-26-T-3348, with the contract number SPE4A626P9826 and modification P00001, issued on July 21, 2026. The contract encompasses the delivery of 1,000 units of a precision screw component (NSN 5305010673400) with a unit price of $34.73, to be performed at the contractor’s facility in Huntsville, Alabama. The award is based on a supply contract under NAICS code 332722, with no options or extended periods specified, and the total value reflects the sole line item. The performance and delivery are governed by administrative and compliance requirements rather than detailed technical specifications, with packaging, preservation, and marking standards not explicitly defined in the documentation. The contract incorporates FAR 52.222-90, "Addressing DEI Discrimination by Federal Contractors," implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance with federal directives prohibiting racially discriminatory practices in workforce and subcontracting activities. This clause is mandatory for flow-down into all subcontracts except those performed entirely overseas, and includes obligations for reporting violations, maintaining records, and notifying the Contracting Officer of legal challenges to the clause. Compliance with this requirement is deemed material to payment under 31 U.S.C. 3729(b)(4). The contracting officer is Dean Allen, operating from DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with no designated COR or COTR identified. Invoicing and payment procedures are not specified, though payment administration is assumed through standard federal systems. The contractor affirmed compliance with DEI-related representations but provided no disclosures regarding size status, socioeconomic certifications, or Unique Entity ID. Proposal submissions must utilize Standard Form 30 with possible continuation sheets, and could be delivered via email or mail to the procurement office, though exact deadlines and file format requirements were not outlined.