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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.

AI Contract Overview

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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 Agency

Contract Value

$110.4

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

2

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

rfq

High

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

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 1

Solicitation

Notice updatedJul 1

NAICS code added: 332722. The notice description changed. The point of contact changed.

AwardedJul 8

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Brad Ingram

contact@example.gov

+1 (555) 000-0000

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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