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RIVET, BLIND

Awarded
SPE4A6-26-T-7275Federal

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The Defense Logistics Agency awarded Contract SPE4A626PF028 to DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) on July 21, 2026, for a total value of $185,481.90 under Solicitation SPE4A6-26-T-7275, to supply a single line item: RIVET, BLIND (NSN 5320010339127). Performance is scheduled to occur at the contractor’s facility in Arlington, Texas, with delivery and acceptance taking place within the United States, though specific delivery timelines, quantities, or FOB terms are not detailed. The contract is governed by FAR 52.222-90, addressing DEI discrimination by federal contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, under Executive Orders 14275, 14265, and 14398, which imposes strict compliance obligations including the prohibition of racially discriminatory DEI practices, mandatory flow-down to all domestic subcontracts, reporting of subcontractor violations, notification of legal challenges to the clause, and the obligation to provide records upon request—noncompliance may result in contract termination. Administrative oversight is managed by Contracting Officer Dean Allen with DCMA SOUTH in Madison, Alabama; no Contracting Officer’s Representative is identified. While the contract specifies no packaging, preservation, or marking requirements, and no technical standards such as MIL-STD-129R or MIL-STD-2073 are cited, payment processing is handled by DLA Aviation in Richmond, Virginia, with no details provided on invoicing systems or accounting data. The award appears to be a firm-fixed-price action for a standard commercial item, likely based on Lowest Price Technically Acceptable evaluation, though formal evaluation factors and weightings are absent from documentation. The contractor affirmed representations under FAR 52.222-90 and holds a valid CAGE code but did not disclose size status or socioeconomic certifications. The solicitation required compliance with Standard Form 30, permitted continuation sheets, and allowed submissions via email or DIBBS, with electronic communication accepted.

General Info

DLA awarded $185,481.90 firm-fixed-price contract to supply blind rivets, with DEI compliance mandates and performance in Arlington, Texas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$185,481.9

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PF028 P00001 - Modification of Contract

PDFmodification

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A626PF028 posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $185,481.90 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-7275 Line items: - RIVET, BLIND (NSN/Part 5320010339127, PR 7014217314)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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