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RIVET, BLIND

Awarded
SPE4A6-26-T-58L4Federal

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The Defense Logistics Agency awarded PEERLESS AEROSPACE, LLC (CAGE 2G586) a firm-fixed-price contract valued at $240.00 for the procurement of 40 blind rivets, NSN 5320015689790, under solicitation SPE4A6-26-T-58L4, with award issued on July 15, 2026. Delivery is required by July 22, 2026, under FOB Origin terms, with final shipment to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is governed by the DLA Master List of Technical and Quality Requirements, requiring strict compliance with MIL-STD-129 for packaging, marking, labeling, and bar-coding, as well as RP001 standards for palletization. All items must be delivered with proper commercial and government labeling, including the contract number, and hazardous materials must be labeled per 29 CFR 1910.1200 unless exempt under other federal statutes. Inspection and acceptance occur at the destination, enforced by the Government using MIL-STD-1916 sampling methodology. Payment is exclusively processed through WAWF, with invoicing required via electronic submission. The contractor must comply with cybersecurity mandates including NIST SP 800-171 and 252.227-1 ALT II, safeguarding covered defense information and reporting cyber incidents. Supply chain integrity is enforced via DFARS 252.239-7018 to prevent counterfeiting and unauthorized substitution. Transportation by sea requires U.S.-flag vessels unless waived, with prior notification and documentation obligations. The contractor must immediately report any safety issues and is prohibited from using hexavalent chromium or covered defense telecommunications equipment from communist Chinese military companies. All representations and certifications are held in SAM, and the NAICS code 332722 applies. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and restrictions on arbitration agreements. No option quantities, extensions, or subcontracting provisions beyond commercial services are included, and no attachments or evaluation factors are documented beyond the awarded CLIN and regulatory compliance obligations.

General Info

PEERLESS AEROSPACE awarded $240 for one blind rivet NSN 5320015689790 on July 15, 2026, for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$240

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)

SPE4A126V1093.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 SPE4A126V1093 posted on DIBBS. Awardee: PEERLESS AEROSPACE, LLC (CAGE 2G586) Total Contract Price: $240.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-58L4 Line items: - RIVET, BLIND (NSN/Part 5320015689790, PR 7014920538)

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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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