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RIVET, BLIND

Awarded
SPE4A726PD921Federal

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The Defense Logistics Agency awarded PEERLESS AEROSPACE, LLC (CAGE 2G586) a firm fixed-price delivery order for 400 blind rivets, NSN 5320-01-143-5078, at a unit price of $5.25, resulting in a total contract value of $2,100.00. The award was issued on July 15, 2026, with delivery required by July 24, 2026, under FOB destination terms at the designated government facility in Cherry Point, North Carolina, where government representatives will conduct final inspection and acceptance. The contract is structured as a delivery order under an IDIQ-type vehicle, with all performance governed by FAR and DFARS clauses including advancements in small business growth, child labor prohibitions, equal opportunity for workers with disabilities, veteran employment reporting, combating trafficking in persons, and subcontracting controls. Special requirements mandate compliance with the Defense Priorities and Allocations System, antiterrorism training for personnel, restrictions on information use and disclosure for litigation support, and adherence to hazardous materials labeling per OSHA and MIL-STD-129. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be palletized per RP001, marked with 2D Data Matrix barcodes, and physically labeled with part numbers and traceability data as required by RQ017. The contractor is obligated to submit invoices electronically via Wide Area WorkFlow and provide traceability documentation, including manufacturer authorization and CAGE code validation. Compliance with counterfeiting detection standards, electronic parts sourcing, and prohibition on acquisition of covered defense telecommunications equipment are enforced through DFARS clauses. No option periods or quantity ranges exist, and the contract contains a single line item with zero variance tolerance. Offeror representations regarding small business status and joint venture participation are required under FAR 52.219-28, and all documentation must align with the Unique Entity ID and CAGE code validation processes.

General Info

PEERLESS AEROSPACE to supply blind rivets for $2,100 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,100

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

(1)

SPE4A726PD921.pdf

PDF

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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 SPE4A726PD921 posted on DIBBS. Awardee: PEERLESS AEROSPACE, LLC (CAGE 2G586) Total Contract Price: $2,100.00 Award Date: 07-15-2026 Line items: - RIVET, BLIND (NSN/Part 5320011435078, PR 7017380578)

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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 13 hours ago

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in 5 days
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