RIVET, BLIND
Contract Overview
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The Defense Logistics Agency awarded a contract to RAPID RIVET AND FASTENER CORPORATION (CAGE 8J942) for the supply of 4 units of blind rivets (NSN 5320015270120) under solicitation SPE4A6-26-T-07SM, with a total contract value of $200.00 and an award date of July 23, 2026. Performance is governed by strict technical and compliance requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with bare item marking required per RQ017. All items must be produced in compliance with technical drawing NR 19207 12420301, Rev E, and quality controlled under ISO 9001:2015. Inspection and acceptance occur at origin, with sampling conducted under MIL-STD-1916 and ASQ H1331, requiring zero non-conforming units for critical and major attributes. Deliveries must be shipped FOB origin to Fort Riley, Kansas, with a required delivery timeline of 10 days after receipt of order, targeting July 10, 2026. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and payments are subject to electronic submission rules under DFARS clauses. The contract incorporates numerous FAR and DFARS clauses covering cyber safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, prohibition of hexavalent chromium, export controls, and subcontracting practices, with deviations applied to several clauses dated February 2026. The awardee is subject to DLA-specific packaging directives (RP001), hazardous material labeling per DFARS 252.223-7001, and NIST SP 800-171 cybersecurity assessment requirements. No pricing details beyond total contract value are provided, and no formal evaluation factors or weights are documented, though the acquisition appears to be processed through an automated simplified acquisition route under the DLA Master Solicitation Revision 105. The contract includes no option quantities, no specification of contract type, and no identified contracting officer’s representative, with primary point of contact being Sarah Henderson at DLA.
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Contract Value
$200NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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