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PIN-RIVET

Awarded
SPE4A7-26-T-128VFederal

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The Defense Logistics Agency awarded a fixed-price contract to Arizona Aero Fasteners, Inc. (CAGE 01UA8) for the supply of threaded pin-rivets (NSN 5320-00-395-6446) under solicitation SPE4A7-26-T-128V, with a total contract value of $1,763.44 and an award date of July 20, 2026. The contract consists of two firm-fixed-price line items totaling 536 units, with all deliveries scheduled on an as-required basis and delivered to DLA distribution centers in Tinker AFB, Oklahoma, and Robins AFB, Georgia. Delivery is governed by F.O.B. Origin terms, and the contractor must adhere to rigorous packaging and marking standards, including compliance with MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, using sampling methods from MIL-STD-1916 and MIL-STD-105. Invoicing is mandatory through Wide Area WorkFlow (WAWF), with no alternative systems permitted. The contract incorporates a wide array of FAR and DFARS clauses covering small business utilization, equal opportunity, labor standards, trafficking in persons, cybersecurity, privacy training, and accelerated payments to small business subcontractors, with two deviations authorized for clauses 52.204-19 and 252.244-7999. The contract is also subject to DPAS priority ratings under H18, affirming its national defense significance. No options, extensions, or indefinite-delivery provisions are included, and the award is not classified as a small business set-aside, though the contractor is subject to small business reporting clauses. Offeror representations and certifications are incorporated by reference through SAM, but no specific responses are documented within the contract package.

General Info

ARIZONA AERO FASTENERS to supply PIN-RIVET for $1,763.44 under DLA contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,763.44

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARIZONA AERO FASTENERS, INCView Profile

Award Issued Date

Documents

(1)

Contract SPE4A726PE154 for PIN-RIVET HL219-8-10

PDFcontract-document

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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
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 SPE4A726PE154 posted on DIBBS. Awardee: ARIZONA AERO FASTENERS, INC (CAGE 01UA8) Total Contract Price: $1,763.44 Award Date: 07-20-2026 Solicitation: SPE4A7-26-T-128V Line items: - PIN-RIVET (NSN/Part 5320003956446, PR 7016000704)

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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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