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PIN-RIVET

Awarded
SPE4A7-26-T-9835Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to Arlington Intl Aviation Products LL (CAGE 53871) for the procurement of 176 units of PIN-RIVET (NSN 5320014605392) at a unit price of $40.00, resulting in a total contract value of $7,040.00. The award was made under solicitation SPE4A7-26-T-9835 and effective as of July 20, 2026. The contract is single-line-item with no options, variations, or expansion potential, governed by F.O.B. Origin terms, with inspection and acceptance taking place at the government destination. The awardee must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including prohibitions on hexavalent chromium and hazardous materials storage, trafficking in persons, sustainable product requirements, and whistleblower protections. Contractual obligations extend to packaging, marking, and preservation under MIL-STD-129, RP001, and ASTM D3951 standards, with mandatory barcoding and labeling, and inclusion of hard-copy packing lists per DFARS Appendix F. The contractor is required to adhere to employment-related mandates such as minimum wages under Executive Order 14026, paid sick leave under Executive Order 13706, veteran and disability employment reporting, and affirmative action in small business utilization. All delivery documentation and payment must be processed through the Wide Area WorkFlow system, with no alternative invoicing methods authorized. The company’s Unique Entity ID and CAGE code are required for compliance, and the procurement is subject to the Defense Priorities and Allocations System. Environmental compliance, hazardous material disclosure per Safety Data Sheets, and prohibitions against fluorinated aqueous film-forming foam are strictly enforced, while specific performance locations and delivery timelines are not detailed in the available documentation.

General Info

Arlington Intl Aviation Products LLC awarded $7,040 for PIN-RIVET NSN 5320014605392 to support DoD aviation needs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,040

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARLINGTON INTL AVIATION PRODUCTS LLView Profile

Award Issued Date

Documents

(1)

SPE4A726PD727.pdf

PDF

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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 SPE4A726PD727 posted on DIBBS. Awardee: ARLINGTON INTL AVIATION PRODUCTS LL (CAGE 53871) Total Contract Price: $7,040.00 Award Date: 07-20-2026 Solicitation: SPE4A7-26-T-9835 Line items: - PIN-RIVET (NSN/Part 5320014605392, PR 7015607201)

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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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