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RIVET, SOLID

Awarded
SPE4A5-26-T-127WFederal

Contract Overview

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The contract calls for the procurement of 153 pounds of solid rivets, identified by NSN 5320-01-451-6498 and part number BACR15BA5D8C, to be delivered FOB origin within 189 days after order placement, with a permissible quantity variance of plus or minus 10 percent. Delivery must be made to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with final inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including clean and dry preparation without preservation or wrap materials, using box unit containers and intermediate packaging as specified, and palletization must adhere to DLA Packaging Requirements for Procurement. Marking and labeling must follow MIL-STD-129 with no special markings required, and barcoding must be implemented for automated tracking. The item is designated as a Critical Application Item and requires an FAA Certificate of Airworthiness and Conformance per CDRL FAACERTCOM-25015, though Unique Item Identification is not mandated per service customer request. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all materials must meet technical and quality requirements from the DLA Master List, incorporating MIL-STD-1916 or comparable zero-based sampling plans with zero non-conformances required for acceptance. All hazardous materials must be labeled per OSHA Hazard Communication Standard, and compliance with DFARS 252.223-7001 is mandatory. The contract is governed by numerous FAR and DFARS clauses including Type of Contract with deviation 2026-00038, Employment Eligibility Verification, Combating Trafficking in Persons, and System for Award Management maintenance. Invoicing must be conducted electronically through Wide Area WorkFlow, and the contractor must maintain active SAM registration. The solicitation number is SPE4A5-26-T-127W, with a response deadline of May 19, 2026, and proposals must be submitted via the DIBBS portal. No unit pricing is specified, so contract value cannot be determined, and while the contract type is referenced under deviation, it remains uninserted in the documentation.

General Info

Procurement of 153 pounds of solid rivets meeting DLA, FAA, packaging, and inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,414.05

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

SPE4A526P6718.pdf

PDF

RFQ SPE4A5-26-T-127W Request for Quotations May 12 2026

PDFrfq

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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 SPE4A526P6718 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $4,414.05 Award Date: 08-03-2026 Solicitation: SPE4A5-26-T-127W Line items: - RIVET, SOLID (NSN/Part 5320014516498, PR 7004063461)

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Battery Manufacturing

POSTED

about 12 hours ago

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in 6 days
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