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RIVET, SOLID

Awarded
SPE4A7-26-T-541KFederal

Contract Overview

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

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Contract SPE4A726V4194 is a delivery order issued by the Defense Logistics Agency Aviation on July 8, 2026, to Netkomp, Inc. for the procurement of solid rivets. The award, which originated from solicitation SPE4A7-26-T-541K, is valued at a total price of 110.40 dollars for 30 units of NSN 5320016973550, part number NAS1097KE6-6A, at a unit price of 3.68 dollars. This procurement falls under NAICS code 332722 and is designated as a Foreign Military Sales requirement for South Korea. The contract specifies a delivery deadline of July 28, 2026, with shipping terms set as FOB origin and payment terms established as Net 30. The order is DPAS rated and requires origin inspection to ensure compliance with technical and quality standards. Administrative oversight is managed by the Department of Defense, with Brad Ingram serving as the primary point of contact. The agreement incorporates standard FAR, DFARS, and DLAD provisions, including specific clauses regarding the Buy American and Balance of Payments programs.

General Info

30 solid rivets, NSN 5320-01-697-3550, DLA solicitation opens July 1, 2026, closes July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$110.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETKOMP, INC.View Profile

Award Issued Date

Documents

(2)

SPEA47-26-V-4194 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A7-26-T-541K for DLA Aviation

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A726V4194 posted on DIBBS. Awardee: NETKOMP, INC. (CAGE 1P4D9) Total Contract Price: $110.40 Award Date: 07-08-2026 Solicitation: SPE4A7-26-T-541K Line items: - RIVET, SOLID (NSN/Part 5320016973550, PR 7017368732)

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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 12 hours ago

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in 6 days
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