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RIVET, BLIND

Awarded
SPE4A5-26-T-091RFederal

Contract Overview

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This contract is for the procurement of 58 blind rivets, part number BACR15CF286-4 with NSN 5320-01-702-4595, under solicitation SPE4A5-26-T-091R, with a unit price of $58.00 per piece and a total contract value of $3,364. Delivery is required FOB origin within 535 days of contract award, with inspection and acceptance occurring at the destination. The item is classified as a critical application component for Boeing and must comply with FAA airworthiness approval requirements per Proc Note L32, and is subject to specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The packaging must adhere to DLA’s procurement guidelines, and shipment is directed to the DLA Distribution facility in New Cumberland, PA. The contract includes stringent quality and traceability mandates: technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and configuration change management requires formal engineering change proposals or variance requests. The contractor must retain supply chain traceability documentation per DLA Directive Procurement Note C03 (August 2016), while removal of government identification from non-accepted supplies is prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes must be verified at designated levels. Compliance with FAA bare item marking is mandatory, though unique item identification is waived. The unit of issue is each (EA), and no quantity variance is permitted. All documentation must align with the referenced Contract Data Requirements List CDRL-FAACERTCOM-25015 and the applicable Quality Assurance Provision 13873.

General Info

58 blind rivets at $58 each, FOB origin, 535-day delivery, FAA-compliant, DLA packaging, traceability required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$678.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-091R.pdf

PDF

SPE4A526F8948.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE4A526F8948 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $678.60 Award Date: 08-27-2026 Delivery order under: SPRPA119D002U Solicitation: SPE4A5-26-T-091R Line items: - RIVET, BLIND (NSN/Part 5320017024595, PR 7016471614)

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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

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about 14 hours ago

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in 5 days
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