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RIVET, BLIND

Awarded
SPE4A625F254MFederal

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The contract, awarded on July 21, 2026, under solicitation SPE4A625F254M to Diamond Industrial Inc with CAGE code 7MVX7, is an indefinite-delivery, indefinite-quantity contract for the supply of blind rivets identified by NSN 5320012908452. The contract has a maximum value of $250,000 with a guaranteed minimum quantity of 588 units and an estimated annual quantity of 5,888 units, priced at $4.13 per unit. Delivery is FOB destination, with performance and inspection occurring at the manufacturer’s facility in Camden, New Jersey, and the contractor’s location in Wilmington, Delaware. The work is governed by stringent quality standards including MIL-STD-130N for item identification and barcoding, MIL-STD-129 for packaging and marking, NAS1750-3DL4 for rivet specifications, and SAE AS9100 or ISO9001:2015 for quality management systems. Inspection and acceptance are performed by the government at origin using sampling procedures defined by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 with acceptable quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Packaging must comply with ASTM D3951 and DLA’s Master List, with palletization following RP001 guidelines. Hazardous materials require labeling under 29 CFR 1910.1200 unless exempt under FIFRA, FFDCA, CPSA, FHSA, or the FAA Act, and manufacturers must submit Material Safety Data Sheets pre-award and update them for any compositional or regulatory changes. The contractor must adhere to numerous FAR and DFARS clauses covering equal opportunity, employment verification, cybersecurity (including safeguarding defense information per 252.204-7012), prohibition on certain foreign telecommunications equipment, whistleblower rights, combatting trafficking in persons, and accelerated payments to small business subcontractors. Payment is processed electronically via WAWF, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, and administered by the Defense Contract Management Agency in Chantilly, Virginia, with primary contracting contact Vanessa Shephard. No option periods or contract extensions are

General Info

DLA awards DIAMOND INDUSTRIAL INC blind rivet delivery order under NSN 5320012908452.

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)

SPE4A625F254M.pdf

PDF

SPE4A625F254M_P00002.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625F254M posted on DIBBS. Awardee: DIAMOND INDUSTRIAL INC (CAGE 7MVX7) Total Contract Price: See Award Doc Award Date: 07-21-2026 Delivery order under: SPE4A625D60DT Line items: - RIVET, BLIND (NSN/Part 5320012908452)

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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

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about 14 hours ago

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in 5 days
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