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WASHER, FLAT

Awarded
SPE4A6-26-T-03WFFederal

Contract Overview

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The contract, awarded to ATF AEROSPACE, LLC (CAGE 13W08) by the Defense Logistics Agency on July 14, 2026, under solicitation SPE4A6-26-T-03WF, is a firm fixed price delivery order for 21,689 flat washers (NSN 5310013996967) at a unit price of $0.02, totaling $433.78. Deliveries are required by October 1, 2026, under FOB origin terms, with the contractor responsible for placing the goods at their facility in Huntsville, Alabama, after which government responsibility and risk transfer. The order is fulfilled via five CLINs with identical specifications, each requiring strict adherence to military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with palletization governed by DLA’s RP001 procedures. Preservation is dry with no wrapping or cushioning, and all items must be inspected and accepted at origin by the Government under FAR 52.246-2 and DFARS 252.246-7003, with quality compliance tied to SAE AS9100 and MIL-STD-1916 sampling protocols. Invoicing and receiving reports must be submitted electronically via WAWF, and no alternative payment systems are authorized. The contract includes extensive compliance clauses covering cybersecurity under DFARS 252.204-7012 and NIST SP 800-171, supply chain risks under 252.239-7018, prohibition of hexavalent chromium and hazardous materials, export controls, and restrictions on acquiring equipment from certain Chinese military companies. It mandates adherence to whistleblower protections, disclosure requirements for covered defense information, and restrictions on arbitration agreements. Certification of small business status and UEI registration is required, with no set-aside indicated. Contract administration is managed by DCMA SOUTH in Madison, Alabama, with payment handled through the Department of Defense’s financial infrastructure, and no options, extensions, or modificatory provisions are contemplated.

General Info

Procurement of 21,689 flat washers via DLA solicitation SPE4A6-26-T-03WF, deadline July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$433.78

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

(1)

Delivery Order SPE4A6-26-V-256A for Washer, Flat

PDFdelivery-order

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V256A posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $433.78 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-03WF Line items: - WASHER, FLAT (NSN/Part 5310013996967, PR 7017409395)

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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 13 hours ago

DEADLINE

in 5 days
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