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RIVET, BLIND

Awarded
SPE4A6-26-T-13HNFederal

Contract Overview

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

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The contract calls for the procurement of 42 blind rivets, identified by NSN 5320-01-211-4461, to be supplied under the solicitation SPE4A6-26-T-13HN issued by the Department of Defense’s ASC Commodities Division. The item is classified as a commercial item and must conform to the NASM90354 technical standard, with manufacturing required to adhere to the current revision of the applicable part specification. All hardware produced after the solicitation date must meet the latest version of the standard; however, items previously manufactured to an earlier but then-current revision remain acceptable. Delivery is due 140 days after award to DLA Distribution Cherry Point in North Carolina, with FOB Origin terms meaning title and risk transfer at the point of shipment, though inspection and acceptance occur at the destination. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with adherence to DLA’s RP001 packaging requirements taking precedence where applicable. Items must be physically marked as required by RQ017, and government identification must be removed from non-accepted supplies per RQ011. The contract enforces strict compliance with cybersecurity standards under DFARS 252.204-7012, mandating NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents. Prohibited materials include hexavalent chromium and covered defense telecommunications equipment from designated foreign entities, with contractors required to affirmatively disclose use of such items. Environmental and safety regulations require hazard communication labeling per 29 CFR 1910.1200, submission of Safety Data Sheets, and notification if any item contains radioactive material above specified thresholds. Invoicing must occur through WAWF, and contractors must maintain active SAM.gov registration. Socioeconomic representations, including small business, WOSB, SDVOSB, and HUBZone status, are mandatory, and the contract includes numerous flow-down clauses for subcontractors covering cybersecurity, hazardous materials, and

General Info

Procure 42 blind rivets per NSN, meet military standards, deliver to Cherry Point within 140 days, zero defects required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$567

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-13HN Request for Quotations

PDFrfq

SPE4A626P0D51.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

Full Description

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DLA award SPE4A626P0D51 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $567.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-13HN Line items: - RIVET, BLIND (NSN/Part 5320012114461, PR 7016476499)

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This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 28 days
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