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SPA CER, SLEEVE

Awarded
SPE4A726P4727Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE4A726P4727 was awarded by the Defense Logistics Agency on October 23, 2026, to ATF Aerospace, LLC for the procurement of sleeve spacer ceramics and associated production lot testing. The original agreement included the delivery of 400 units under National Stock Number 5365006187750 with a total contract value of 432.00 dollars. However, modification P00002, signed on the date of award, formally cancelled the purchase order at no cost to the government. This action was taken because the required delivery date of July 17, 2026, was not met, resulting in the quantity of the line item being reduced to zero and the total contract value being decreased to 0.00 dollars.

General Info

DLA cancelled ATF Aerospace contract SPE4A726P4727 for sleeve spacers due to missed delivery.

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE4A726P4727 Modification P00002

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P4727 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: See Award Doc Award Date: 10-23-2026 Line items: - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062) - SPA CER, SLEEVE (NSN/Part 5365006187750)

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Same NAICS industry code

NAICS: 327110
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DIBBS
INTERCONNECTING BOX
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Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

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in 2 days
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