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PIN-RIVET

Awarded
SPE4A5-26-T-162UFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPRPA121GCF01 to BELL BOEING JOINT PROJECT OFFICE for the procurement of 6 units of PIN-RIVET with National Stock Number 5320014694338, with a total contract value of $1,276.56, awarded on July 29, 2026. The solicitation, SPE4A5-26-T-162U, is for a micro-purchase under NAICS code 332722, and performance is governed by FOB Origin terms, with the final destination being DLA Distribution Cherry Point, NC. Delivery is required within 171 days after receipt of order, with a need ship date of November 15, 2026, and an original delivery date of January 7, 2028. The item must comply with MIL-STD-2073-1E for packaging and preservation, using preservation method 31 (climate-controlled drying), with no preservative or wrapping materials required. Marking and labeling must conform to MIL-STD-129, including Data Matrix barcodes for item and unit identification, and must display the NSN, part number, contract number, and quantity. Quality assurance adheres to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances required, and the contractor’s inspection system must meet SAE AS9003 or ISO 9001:2015 standards. Government acceptance occurs at destination per FAR 52.246-2, and electronic invoicing through WAWF is mandatory. The contract includes numerous mandatory clauses related to cybersecurity, safety, and compliance, such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting acquisition of equipment from designated national security threats, and 252.223-7001 requiring hazard communication compliance with OSHA standards and submission of Safety Data Sheets prior to award. Contractor personnel must be informed of whistleblower rights under 252.203-7002, and compensation restrictions apply to former DoD officials under 252.203-7000. Additional requirements

General Info

Procure six PIN-RIVETs for DoD, adhere to MIL-STD quality, deliver by Jan 2028.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,276.56

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICEView Profile

Award Issued Date

Documents

(2)

SPE4A526F8281.pdf

PDF

RFQ SPE4A5-26-T-162U DLA Aviation May 20 2026

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 SPE4A526F8281 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $1,276.56 Award Date: 07-29-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-162U Line items: - PIN-RIVET (NSN/Part 5320014694338, PR 7016845266)

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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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