Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RIVET, SOLID

Awarded
SPE4A626F348QFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F348Q to Rapid Rivet and Fastener Corporation on August 17, 2026, for the procurement of 4,374 solid rivets (NSN 5320012489659). This award is a delivery order under the broader Indefinite Delivery Contract SPE4A626D61BK, which has a maximum value of $350,000.00. The specific order value for this delivery is $296.56, with a required delivery date of October 16, 2026, shipping to the DLA Distribution Depot Oklahoma. The contract is managed as a firm-fixed-price agreement with FOB Origin terms, meaning performance and government acceptance occur at the contractor's facility in Farmingdale, New York. Technical compliance is governed by NAS1097 and NASM5674 standards, with quality sampling conducted per MIL-STD-1916. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, including specific bar-coding and hazard warning label requirements. Administrative oversight is provided by Contracting Officers Wendy Epps and Bridget Thomas, with Janet Byrd serving as the Local Contract Administrator. Invoicing is processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain cybersecurity safeguards in accordance with NIST SP 800-171.

General Info

DLA awarded Rapid Rivet $296.56 for 4,374 rivets due October 16, 2026.

Contract Value

$296.56

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-61BK - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPEA46-26-F-348Q - Order for Supplies (Solid Rivets)

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F348Q posted on DIBBS. Awardee: RAPID RIVET AND FASTENER CORPORATIO (CAGE 8J942) Total Contract Price: $296.56 Award Date: 08-17-2026 Delivery order under: SPE4A626D61BK Line items: - RIVET, SOLID (NSN/Part 5320012489659, PR 7017915850)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS