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RIVET, BLIND

Awarded
SPE4A626F0344Federal

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The Defense Logistics Agency has awarded HUNTSVILLE FASTENER & SUPPLY INC, identified by CAGE code 083L8, a contract under delivery order SPE4A622D0235 with the solicitation number SPE4A626F0344, issued on July 13, 2026. The contract is for the supply of a blind rivet designated by NSN 5320011124414, with the total contract price detailed in the official award documentation. The award is classified as a federal action under the Department of Defense, with no specific set-aside designation or NAICS code provided. The place of performance and office address information are not specified beyond the United States, and no point of contact details are listed. The contract can be referenced via the DIBBS portal using the provided UI link.

General Info

HUNTSVILLE FASTENER & SUPPLY INC awarded to supply blind rivet NSN 5320011124414 under DLA contract SPE4A622D0235.

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)

Modification P00001 to Contract SPE4A626F0344 - Order Cancellation

PDFmodification

Contract SPEA46-22-D-0235 with Huntsville Fastener and Supply, Inc.

PDFcontract-document

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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 SPE4A626F0344 posted on DIBBS. Awardee: HUNTSVILLE FASTENER & SUPPLY INC (CAGE 083L8) Total Contract Price: See Award Doc Award Date: 07-13-2026 Delivery order under: SPE4A622D0235 Line items: - RIVET, BLIND (NSN/Part 5320011124414)

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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 12 hours ago

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