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RIVET, BLIND

Awarded
SPE4A6-26-T-14QAFederal

Contract Overview

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This contract solicits 19,727 units of a blind rivet, identified by NSN 5320010978081 and classified as a commercial item and a critical application item, to be delivered under a fixed-price contract with FOB origin terms. The item is associated with multiple approved manufacturer part numbers including P/N 939.19.86.103 from PILATUS AIRCRAFT LTD, AF3223-4-03 from ALLFAST FASTENING SYSTEMS, CR3223 from ARCONIC GMBH, and CR3223-4-3 from SPS TECHNOLOGIES and SATAIR. Delivery is required within 98 days after receipt of order, with a required delivery date of March 7, 2027, and all shipments must be directed to DLA Distribution Depot Hill at Hill AFB, Utah, using specified parcel post and freight shipping addresses. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements for Procurement (RP001), and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and compliance with all applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including safeguarding covered defense information, prohibiting hexavalent chromium, restricting procurement of equipment from communist Chinese military companies, and ensuring cybersecurity alignment with NIST SP 800-171 subject to deviation 2026-O0025. Inspection and acceptance occur at destination per FAR 52.246-2, and payment must be processed through the Wide Area Workflow system using appropriate documents. Offers are submitted exclusively via DIBBS by August 17, 2026, and any offer involving additive manufacturing is ineligible. Offerors must validate SAM representations, submit required safety data sheets and hazard communication labels prior to award, and certify conformity with telecommunications equipment restrictions. No small business set-aside applies, and the government may use HUBZone price evaluation preference for award.

General Info

19,727 blind rivets, NSN 5320-01-097-8081, FOB origin, deliver to Hill AFB by March 7, 2027, approved vendors only.

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

(2)

RFQ SPE4A6-26-T-14QA for DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626PAZS2.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE4A626PAZS2 posted on DIBBS. Awardee: FDH AERO, LLC (CAGE 1BRD5) Total Contract Price: $24,264.21 Award Date: 08-18-2026 Solicitation: SPE4A6-26-T-14QA Line items: - RIVET, BLIND (NSN/Part 5320010978081, PR 7017805777)

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