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RIVET, BLIND

Awarded
SPE4A626PY310Federal

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The contract, awarded on July 20, 2026, to WESCO AIRCRAFT HARDWARE CORP. under solicitation SPE4A626PY310, consists of two line items for blind rivets with NSN 5320-01-547-5955, each supplied by MONOGRAM AEROSPACE FASTENERS, INC., totaling 334 units at a firm fixed price of $16.48 per unit, for a contracted value of $5,504.32. Both line items reference identical part numbers and manufacturer details, suggesting administrative separation for delivery or accounting purposes. Performance is required within 135 days after receipt of order, with FOB Origin terms placing transportation responsibility on the Government, and final delivery destination designated as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract includes mandatory compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements, which supersedes standard specifications. Product Verification Test samples must be clearly marked and accompanied by DD Form 1222, with acceptance performed by the Government at the destination under FAR 52.246-2 using strict acceptance criteria: zero non-conformances for critical items, with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. Invoicing must be processed exclusively through WAWF, with payment administered via SL4701 and linked to appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contractor, certified as a Small Disadvantaged Women-Owned Business, is subject to numerous FAR and DFARS clauses including Privacy Training, Paid Sick Leave, whistleblower protections, cybersecurity safeguarding, counterfeit part avoidance, supply chain security, and export control. The contract also incorporates DPAS-rated priority status under H18 and requires adherence to Federal Acquisition Supply Chain Security Act provisions, prohibition on Kaspersky and ByteDance products, and restrictions on certain foreign-sourced materials. All requirements are binding, with deviations noted in multiple clauses indicating tailored execution under DLA authority.

General Info

WESCO to supply 2 blind rivets for DLA at $5,504.32 under solicitation SPE4A626PY310.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,504.32

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)

Delivery Order SPE4A6-26-P-Y310 for Rivet Blind Supplies

PDFdelivery-order

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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 SPE4A626PY310 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $5,504.32 Award Date: 07-20-2026 Line items: - RIVET, BLIND (NSN/Part 5320015475955, PR 7016437703) - RIVET, BLIND (NSN/Part 5320015475955, PR 7017384795)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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