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NUT, PLAIN, BLIND RIV

Awarded
SPE4A6-26-T-71A7Federal

Contract Overview

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The contract solicits 18 units of a plain blind rivet nut identified by NSN 5310-01-163-8255, with delivery required within five days after order placement to KAYSERI, Turkey, under a Foreign Military Sales arrangement. The item must conform to NAS1330 and be inspected for dimensional compliance using System 22 of FED-STD-H28/20, excluding threads smaller than specified sizes, and all marking must adhere to MIL-STD-130N for permanent item identification, supplemented by MIL-STD-129 for packaging labels including machine-readable barcodes. Packaging must follow MIL-STD-2073-1E with a Q code, Level B, using fiberboard boxes and corrugated fiberboard shippers, with clean and dry preservation and no chemical treatment. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (252.204-7012), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Contractors must maintain an approved inspection system per SAE AS9003 or ISO 9001, with inspection and acceptance performed at origin by the Government. The procurement is fully competitive under a military specification and requires compliant representations of small business status, UEI, CAGE code, and nonmanufacturer rules; pricing is unspecified in the solicitation, though payment will be processed via WAWF using electronic invoices. All submissions must be made electronically through DIBBS by June 3, 2026, under solicitation SPE4A6-26-T-71A7, with no formal evaluation factors or award basis listed, implying potential use of simplified acquisition procedures.

General Info

Procurement of 18 compliant blind rivet nuts under DLA standards, delivered within five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$239.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENTURY FASTENERS CORPView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-V-173P - Order for Supplies or Services

PDFaward

RFQ SPE4A6-26-T-71A7 for DLA Aviation

PDFrfq

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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 SPE4A626V173P posted on DIBBS. Awardee: CENTURY FASTENERS CORP (CAGE 8R639) Total Contract Price: $239.40 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-71A7 Line items: - NUT, PLAIN, BLIND RIV (NSN/Part 5310011638255, PR 7016873476)

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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 15 hours ago

DEADLINE

in 5 days
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