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RIVET, BLIND

Awarded
SPE4A7-26-T-4297Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to STATZ CORP, with CAGE code 3WGD1, for the supply of blind rivets identified by NSN 5320014693445, with a total contract value of $18,968.96, awarded on July 21, 2026, under solicitation SPE4A7-26-T-4297. The procurement was conducted as a total small business set-aside under FAR 19.5, with the NAICS code 332722 for machine shops, and the performance location is the contractor’s facility in Middleton, Wisconsin. The contract was awarded using simplified acquisition procedures, and based on the low dollar value and commercial nature of the item, it is inferred the award was made on a low-price technically acceptable basis. No other line items, options, or pricing details are specified beyond the single line item and total contract amount. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, requiring the contractor to refrain from discriminatory DEI practices and to flow down this clause to all subcontracts above the simplified acquisition threshold. The contractor must report any violations to the Contracting Officer within ten days and maintain compliance with executive orders and OMB memoranda related to DEI. The Contracting Officer, Dean Allen, located at DLA Aviation, ASC Commodities Division in Richmond, Virginia, retains oversight authority, with no designated COR or COTR identified. No specific packaging, inspection, or technical quality standards are cited beyond regulatory compliance under FAR and DFARS; no FOB terms, delivery schedule, or detailed acceptance criteria are provided. The award notice and contract modification are administered electronically, with submissions accepted via email to CARL.ALLEN@DLA.MIL, and no formal representations or certifications beyond the CAGE code are confirmed.

General Info

STATZ CORP awarded $18,968.96 contract to supply blind rivet NSN 5320014693445 for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726V2264_P00001.pdf

PDF

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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 SPE4A726V2264 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: $18,968.96 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-4297 Line items: - RIVET, BLIND (NSN/Part 5320014693445, PR 7012250669)

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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 12 hours ago

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