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RIVET, BLIND

Awarded
SPE4A6-26-T-25W8Federal

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The Defense Logistics Agency has awarded a contract to PEERLESS AEROSPACE, LLC with CAGE code 2G586 for the supply of a single line item: RIVET, BLIND, identified by NSN 5320013540021 and part number PR 7016341274. The total contract value is $3,060.00, with the award issued on July 29, 2026, under solicitation number SPE4A6-26-T-25W8. The contract falls under NAICS code 332722, which pertains to other fabricated metal product manufacturing, and is classified as a federal acquisition with no set-aside designation. Performance of the contract is not tied to a specific city or state beyond the United States, and the point of contact for this award is Sarah Henderson, reachable via email at sarah.henderson@dla.mil. The contract document is accessible through the DIBBS platform using the provided link.

General Info

Procurement of six military-spec blind rivets, delivered in 20 days, meeting strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,060

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PEERLESS AEROSPACE, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-25W8.pdf

PDF

SPE4A626PAE92.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
SARAH HENDERSON

Full Description

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DLA award SPE4A626PAE92 posted on DIBBS. Awardee: PEERLESS AEROSPACE, LLC (CAGE 2G586) Total Contract Price: $3,060.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-25W8 Line items: - RIVET, BLIND (NSN/Part 5320013540021, PR 7016341274)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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