Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

RIVET, BLIND

Awarded
SPE4A7-26-T-285PFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) for the procurement of 11 units of BLIND RIVET (NSN 5320017241950) at a total value of $249.92, with award date July 20, 2026, under solicitation SPE4A7-26-T-285P. Delivery is required within 28 days of government direction, with FOB destination terms placing responsibility on the contractor until goods arrive at the unspecified delivery point. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling adhere strictly to MIL-STD-129, including identification numbers as specified in applicable forms. Inspection and acceptance occur at the destination by the Government, using MIL-STD-1916 or ASQ H1331 sampling methods with zero non-conformances required for critical and major attributes, and verification levels corresponding to AQL standards. The contract incorporates numerous FAR and DFARS clauses, including termination for convenience, default, subcontracting for commercial items, and multiple deviations related to paid sick leave, sustainable products, whistleblower protections, cybersecurity, and supply chain security, with flow-down requirements applicable to subcontracts under certain conditions. Electronic invoicing via WAWF is mandatory, and the contract is DPAS-rated, obligating the contractor to prioritize performance under Defense Priorities and Allocations System regulations. Payment processing will be handled through DoDAAC-linked systems, with the contracting officer identified as Keisha Brooks, and no COTR or COR provided. The contract reflects a best value trade-off award based primarily on past performance, especially quality and delivery history, with cost as a secondary consideration. Funding is referenced by appropriation code BX: 97X4930 5CBX 001 2620 S33189, and the contractor is registered in SAM with CAGE 1V757, though no affirmative representations or certifications under Section K are included in the provided data.

General Info

WESCO AIRCRAFT HARDWARE won $249.92 DLA contract for blind rivet NSN 5320017241950 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$249.92

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

(1)

SPE4A726PC779.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A726PC779 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $249.92 Award Date: 07-20-2026 Solicitation: SPE4A7-26-T-285P Line items: - RIVET, BLIND (NSN/Part 5320017241950, PR 7016471954)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS