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SCREW, MACHINE

Awarded
SPE4A6-26-U-2303Federal

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The Defense Logistics Agency awarded ATF AEROSPACE, LLC (CAGE 13W08) a firm-fixed-price delivery order under an indefinite-delivery/indefinite-quantity contract for the supply of NAS1801-3-10 machine screws, identified by NSN 5305010779906, with a maximum contract value of $350,000. The award was issued on July 15, 2026, under solicitation SPE4A6-26-U-2303, and the contract is classified as a small business set-aside with affirmative representations for both Small Disadvantaged Business and Women-Owned Small Business status. Delivery is required FOB origin, with a 129-day lead time after receipt of order, and final acceptance occurs at the destination site. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, including Data Matrix barcoding, protective wrapping for screw threads, use of desiccants for corrosion control, and adherence to Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Packaging must also meet DLA-specific requirements RP001, and mercury-containing components are prohibited unless functionally essential and doubly contained per NAVSEA 5100-003D. Quality acceptance is governed by MIL-STD-1916 sampling with zero non-conformances required, and inspection authority resides solely with the government at point of delivery. The contractor must comply with all applicable FAR clauses including authorization and consent for patent use, prohibition of confidentiality agreements, accelerated payments to small business subcontractors, and System for Award Management maintenance, including deviations tied to 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Bridget Thomas, with Shirley Lagat designated as the ordering officer, and the contractor’s performance location is Huntsville, Alabama, with deliveries routed across the United States under government-paid transportation.

General Info

DLA awards ATF AEROSPACE $350,000 for NSN 5305010779906 machine screw under solicitation SPE4A6-26-U-2303.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

ATF Aerospace, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626D61QJ.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626D61QJ posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $350,000.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-U-2303 Line items: - SCREW, MACHINE (NSN/Part 5305010779906, PR 1000222220)

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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 14 hours ago

DEADLINE

in 5 days
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