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SLEEVE, COMPRESSION,

Awarded
SPE7M3-26-T-2300Federal

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Defense Logistics Agency award SPE7M926P0196, issued by DLA Land and Maritime on August 25, 2026, is a federal contract awarded to ATF Aerospace, LLC for the procurement of compression sleeves. Under solicitation SPE7M3-26-T-2300 and NAICS code 315990, the contract has a total value of 5,587.00 dollars. The procurement focuses on NSN 4730-00-989-3167, with the order consisting of two line items priced at a firm-fixed rate of 15.10 dollars per unit. The contract mandates strict adherence to NAS standards and DLA packaging specifications to ensure technical compliance. The established delivery deadline for the supplies is May 21, 2027. This award was posted via the DIBBS platform and is managed under the Department of Defense.

General Info

DLA awarded ATF Aerospace $5,587 for compression sleeves, due by May 21, 2027.

Contract Value

$5,587

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M926P0196 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $5,587.00 Award Date: 08-25-2026 Solicitation: SPE7M3-26-T-2300 Line items: - SLEEVE, COMPRESSION, (NSN/Part 4730009893167, PR 7015052336)

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Same NAICS industry code

NAICS: 315990
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TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-27-T-3391
Solicitation SPE7L1-27-T-3391 is a request for the procurement of seven branched metal tube assemblies, identified by NSN 4710-01-042-8354. These components are manufactured from aluminum alloy with a 2.000-inch outside diameter and a 0.049-inch wall thickness. The requirement includes a First Article Test (FAT) deliverable due within 90 days, with the primary quantity of seven units following. Performance is governed by specific reference drawings and Quality Assurance Provision QAP 16236 SQAP010428354. The contract is a total small business set-aside under NAICS code 315990, with delivery and acceptance occurring at the origin, specifically the DLA Distribution Depot Hill. This procurement is subject to stringent regulatory and security requirements. It is designated as export-controlled under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

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in 11 days
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