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RIVET, BLIND

Awarded
SPE4A6-26-T-04MUFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) for the procurement of 20 blind rivets, identified by NSN 5320014361503, under solicitation SPE4A6-26-T-04MU, with a total contract value of $700.00. The award was issued on July 21, 2026, and delivery is required within five days after order placement, with the original delivery date set for July 10, 2026. Shipment is FOB origin to Supply Sect 31 AFb Poznan Krzesiny, Poznan, Poland, meaning title and risk transfer at the supplier’s location. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including requirements for small business representation, employment eligibility verification, trafficking in persons prevention, sustainable products, hazardous material identification, cybersecurity safeguarding, export controls, and prohibitions on certain foreign-made telecommunications equipment. Key compliance standards include MIL-STD-2073-1E for packaging (Level B, CLNG/DRY preservation), MIL-STD-129 for marking and barcoding, and MIL-STD-1916 for quality sampling, with acceptance criteria requiring zero non-conformances for critical attributes. Inspection and acceptance occur at origin, and payment must be submitted via Wide Area WorkFlow, with cost-type and fixed-price delivery reporting protocols applying. The contractor must adhere to strict documentation, safety, and reporting obligations, including Hazard Communication Standard compliance and prior notification for any radioactive materials exceeding specified thresholds. All submissions were made electronically through DIBBS, and no attachments or evaluation factors beyond those embedded in clauses were specified. The contract does not include options, modifications, or performance incentives, and no information is provided on the contracting officer or technical representative.

General Info

Procurement of 20 blind rivets via DLA solicitation, open to all contractors, submissions due July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$700

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-04MU for DLA Aviation

PDFrfq

SPE4A626PY619.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE4A626PY619 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $700.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-04MU Line items: - RIVET, BLIND (NSN/Part 5320014361503, PR 7017415697)

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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

DEADLINE

in 5 days
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