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RIVET, BLIND

Awarded
SPE4A6-26-U-2432Federal

Contract Overview

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

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The contract pertains to the procurement of 1,473 units of blind rivets under NSN 5320-00-006-0793, with delivery expected within 115 days after the award date. The solicitation, numbered SPE4A6-26-U-2432, is issued by the Department of Defense’s ASC Commodities Division and follows comprehensive packaging and quality requirements as outlined in the DLA Packaging Requirements for Procurement and related technical standards. The contract incorporates strict adherence to current revisions of military or consensus non-government part standards, ensuring that all hardware meets or exceeds these specifications. Sampling and inspection processes must comply with MIL-STD-1916 or equivalent standards, with clearly defined acceptance quality levels and verification protocols. This procurement is treated as a fully competitive acquisition aligning with military and federal specifications, emphasizing quality assurance via detailed sampling plans and compliance with applicable drawings and standards. The government identification marking on non-accepted supplies must be removed, emphasizing control over quality and traceability. The point of contact for the solicitation is Joseph Felhauer from DLA, and interested parties had until April 1, 2026, to respond to the solicitation issued on March 27, 2026. The contract aligns with NAICS code 332510, covering metal forming products manufacturing, reinforcing the federal agency's commitment to sourcing reliably manufactured hardware.

General Info

Procurement of 1,473 blind rivets under strict military standards, delivered within 115 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-U-2432.pdf

PDF

SPE4A626D61HN.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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

Full Description

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DLA award SPE4A626D61HN posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $350,000.00 Award Date: 05-29-2026 Solicitation: SPE4A6-26-U-2432 Line items: - RIVET, BLIND (NSN/Part 5320000060793, PR 1000225424)

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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

DEADLINE

in 5 days
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