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RIVET, BLIND

Awarded
SPE4A626F406KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency Aviation awarded delivery order SPE4A626F406K to Rapid Rivet and Fastener Corporation on September 2, 2026. This order is issued under the broader unilateral indefinite delivery contract SPE4A626D60UZ, which is a one-year agreement below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 96 units. This specific delivery order is for the procurement of 26 blind rivets, identified by NSN 5320016654247, at a unit price of 0.98 dollars for a total contract price of 25.48 dollars. The items are scheduled for delivery by October 13, 2026, with terms established as FOB origin. The procurement falls under NAICS code 332722 and includes standard federal shipping, inspection, and invoice submission requirements.

General Info

DLA awarded Rapid Rivet and Fastener Corporation 25.48 dollars for blind rivets.

Contract Value

$25.48

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-60UZ Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-F-406K Delivery Order for Rivet, Blind

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F406K posted on DIBBS. Awardee: RAPID RIVET AND FASTENER CORPORATIO (CAGE 8J942) Total Contract Price: $25.48 Award Date: 09-02-2026 Delivery order under: SPE4A626D60UZ Line items: - RIVET, BLIND (NSN/Part 5320016654247, PR 7018160721)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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