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WASHER, FLAT

Awarded
SPE4A6-26-T-08KYFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to ATF AEROSPACE, LLC for the supply of flat washers identified by NSN 5310011251225 under solicitation SPE4A6-26-T-08KY, with a total contract value of $250.01 and an award date of July 28, 2026. The contract requires delivery of 9,900 units across four line items, to be shipped FOB origin to Hill Air Force Base, Utah, with acceptance occurring at the point of origin and final receipt at the DLA Distribution Depot in Tinker AFB, Oklahoma. Performance must be completed within 155 days of award, with an original delivery deadline of June 5, 2027, and a subsequent need ship date of July 18, 2028. The contract mandates compliance with MIL-STD-2073-1E for packaging, including a unit pack of 50 items in a bag, an intermediate corrugated box, and no preservation materials, while labeling and barcoding must adhere to MIL-STD-129 using Data Matrix ECC200 symbols for full DoD supply chain traceability. Quality assurance requires inspection under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted, and manufacturers must conform to SAE AS9003 or ISO 9001 with tailored RQ001 quality requirements. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity safeguards, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, clause 252.240-7997 for NIST SP 800-171 assessment compliance, and provisions restricting the use of covered telecommunications equipment under 252.204-7018. Payment must be processed electronically through Wide Area WorkFlow, with electronic submission of invoices and receiving reports required under 252.232-7003 and 252.232-7006. The contracting vehicle includes standard clauses for changes, inspection, default, and subcontracting for commercial items, while also enforcing whistleblower protections, prohibition of mandatory arbitration agreements, and restrictions on confidentiality agreements. Offerors were required

General Info

Procurement of 10,000 NAS1149DN816J washers to four DLA depots with zero defects, FOB origin, and strict military quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$250.01

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATF AEROSPACE, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-08KY DLA Aviation Jul 2026

PDFrfq

SPE4A626V280T.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626V280T posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $250.01 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-08KY Line items: - WASHER, FLAT (NSN/Part 5310011251225, PR 7017572844)

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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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