SCREW, MACHINE

The Defense Logistics Agency awarded ATF AEROSPACE, LLC, with CAGE code 13W08, a long-term indefinite delivery contract valued at a ceiling of $350,000.00 for the procurement of machine screws (NSN 5305-00-995-2125) under solicitation SPE4A7-26-R-X776. The contract, issued on July 20, 2026, is structured as a bilateral Simplified Indefinite-Delivery Contract with no options, providing for delivery orders over a five-year period ending December 3, 2032. Deliveries are to be made within the continental United States to designated locations, with FOB Destination terms applying, meaning title and risk transfer occur upon arrival at the destination. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and shipment, and MIL-STD-130N for Item Unique Identification, including mandatory data matrix barcodes with manufacturer logo, lot number, and material identification. Preservation methods exclude mercury-containing components unless explicitly exempted for critical applications, and all packaging must meet DLA’s RP001 palletization standards. Hazardous materials must conform to 29 CFR 1910.1200 and applicable federal statutes, while radioactive materials must adhere to MIL-STD-129 labeling requirements. Product Verification Test samples must be clearly marked “Product Verification Test Samples – Do Not Post to Stock” along with contract and lot numbers. The contractor must comply with a comprehensive set of federal acquisition regulations covering labor, safety, environmental, and cybersecurity obligations, including clauses on equal opportunity for veterans and individuals with disabilities, combating trafficking in persons, minimum wage requirements under Executive Order 14026, paid sick leave under Executive Order 13706, and privacy training as mandated by the agency. The contract mandates the use of the Wide Area WorkFlow system for all invoicing, permitting only specified document types such as invoices, cost vouchers, and performance-based payment requests, and prohibits Fast Pay unless explicitly authorized. Quality assurance requirements are governed by ISO 9001:2015, with inspections and final acceptance performed at the destination under FAR 52.246-2 and 52.246-11. The contractor is subject to