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RIVET, BLIND

Awarded
SPE4A6-26-T-59T9Federal

Contract Overview

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

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The contract pertains to the procurement of 17,000 blind rivets identified by NSN 5320011080098 and part number NAS1921M08-11W, manufactured in accordance with the non-government standard NAS1921 Revision 9 dated October 31, 2012. The item is classified as a commercial item and must be sourced exclusively from qualified suppliers who provide parts from manufacturers whose data is published in MIL-HDBK-5J or MMPDS-01, ensuring compliance with joint allowable requirements for Monel materials. Delivery is required within 20 days after order placement, with FOB origin terms, and inspection and acceptance occur at the point of origin. Packaging must adhere to ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence, and all markings must conform to MIL-STD-129, including physical identification of bare items as stipulated under RQ017. Palletization must follow RP001 DLA packaging requirements, and the unit of issue and quantity per unit pack must match the contract specifications. The item must be shipped via traceable freight, prohibiting parcel post. Quality assurance is governed by MIL-STD-1916 or the ASQ H1331, Table 1 zero-based sampling plan, with unspecified attributes deemed major; acceptance criteria require zero non-conformances in the sample lot unless otherwise stated in the contract. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, export control, and prohibitions on acquisition of telecommunications equipment from restricted entities. Contractors must comply with DFARS 252.223-7001 for hazardous material labeling and Safety Data Sheet submission prior to award, and all hazardous materials not exempted by specific federal statutes must be clearly identified and documented. Offerors must provide valid Unique Entity ID and CAGE codes, affirm their small business or socioeconomic status if applicable, and disclose participation in joint ventures or provision of covered defense telecommunications equipment. Payment must be submitted through Wide Area WorkFlow, with delivery directed to the specified address in Egg Harbor Township, New Jersey, and no deviations from the zero percent quantity variance are permitted. All contractual obligations are subject to the DLA Master List, which supersedes any conflicting standards, and the solicitation

General Info

Procurement of 17 blind rivets meeting NAS1921 standards, delivered FOB Egg Harbor Township, NJ within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$994.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAMARA SHIPPING LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PT117.pdf

PDF

RFQ SPE4A6-26-T-59T9 Request for Quotations May 19 2026

PDFrfq

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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

Full Description

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DLA award SPE4A626PT117 posted on DIBBS. Awardee: CAMARA SHIPPING LLC (CAGE 15N09) Total Contract Price: $994.50 Award Date: 06-03-2026 Solicitation: SPE4A6-26-T-59T9 Line items: - RIVET, BLIND (NSN/Part 5320011080098, PR 7016771752)

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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

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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