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RIVET, BLIND

Awarded
SPE4A6-26-T-075VFederal

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The Defense Logistics Agency awarded S & B, INC. (CAGE 0F4K9) a firm-fixed-price contract valued at $38,500.00 for the procurement of one line item: RIVET, BLIND (NSN 5320016851857) under solicitation SPE4A6-26-T-075V. The award was issued on July 21, 2026, with the contract number SPE4A626PE875 and modification P00001, and performance is to be completed at the contractor’s location in Valencia, CA. The contract incorporates FAR 52.222-90, titled Addressing DEI Discrimination by Federal Contractors, effective April 2026 under DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to prohibit racially discriminatory DEI practices, ensure subcontractor compliance, report any violations or legal challenges to the contracting officer, and treat noncompliance as a material breach potentially subject to False Claims Act liability. The contracting officer is Carl Allen of DLA Aviation, ASC Commodities Division in Richmond, VA, with no Contracting Officer’s Representative or Technical Representative identified. While the contract references compliance with federal regulations and includes administrative modifications under FAR 43.103(b) and 43.203(b), it does not specify packaging, preservation, or marking requirements, nor does it cite MIL-STDs or technical specifications for the rivet beyond the NSN. Delivery details, inspection and acceptance locations, invoicing procedures, payment office information, accounting codes, and evaluation factors are not provided in the available documentation. The contractor must report any subcontractor misconduct related to the DEI clause and is expected to provide all requested compliance information, though no socioeconomic status, size representation, or UEI data are included. The contract contains no option periods, escalation clauses, or pricing breakdowns beyond the total amount, and no submission deadlines or portal requirements beyond the DIBBS posting are explicitly stated in the materials.

General Info

S & B, INC. awarded $38,500 firm-fixed-price contract for blind rivets, must comply with DEI anti-discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38,500

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

S & B, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PE875_P00001.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
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 SPE4A626PE875 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $38,500.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-075V Line items: - RIVET, BLIND (NSN/Part 5320016851857, PR 7014545096)

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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 14 hours ago

DEADLINE

in 5 days
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