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SCREW, MACHINE

Awarded
SPE4A626F256KFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite delivery contract SPE4A626D61QJ to ATF AEROSPACE, LLC (CAGE 13W08) for the procurement of machine screws designated by NSN 5305010779906 and NAS1801-3-10 with Class 3A threads. The total contract value is $12,318.75, with a maximum potential value of $350,000 under the IDC framework, which includes a guaranteed minimum of 45 purchase groups. The screws are to be delivered in three separate line items totaling 1,971 purchase groups, each priced at $6.25 per unit, with final delivery required by November 30, 2026, following a 129-day performance period after order receipt. Delivery is FOB origin, meaning the government assumes transportation costs and risk from the contractor’s facility in Huntsville, Alabama, with final destination being DLA Distribution Depot, Tinker AFB, OK. Compliance with stringent military packaging and labeling standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA’s RP001 for procurement packaging requirements. Each screw must have its full shank and threads protected, and packaging must indicate a quantity per unit pack of one with preservation method code 31, cleaning code 1, and no special preservation or wrap materials. The contract mandates adherence to DFARS and FAR clauses covering cybersecurity (252.204-7012), safeguarding controlled information, electronic payment submission via WAWF, restricted use of covered telecommunications equipment, and prohibitions on hazardous substances like hexavalent chromium. Invoicing must be submitted exclusively through WAWF, and acceptance occurs at the destination under FAR 52.246-2 and other referenced quality standards. The contractor must represent its small business status and comply with all socioeconomic reporting requirements tied to SAM, while hazard communication compliance under 29 CFR 1910.1200 and submission of SDS and labels are required pre-award. The award basis is implied as a trade-off, evaluating price and non-price factors, though specific evaluation criteria are not detailed. No formal attachments or named point-of-contact personnel are listed beyond

General Info

Defense Logistics Agency awards ATF AEROSPACE $12,318.75 for machine screw NSN 5305010779906 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE4A6-26-D-61QJ for Supplies or Services

PDFdelivery-order

Delivery Order SPE4A6-26-F-256K for Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626F256K posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $12,318.75 Award Date: 07-20-2026 Delivery order under: SPE4A626D61QJ Line items: - SCREW, MACHINE (NSN/Part 5305010779906, PR 7017536695)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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