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, September 16 at 2:00 PM EDT

Register Free →

RIVET, SOLID

Awarded
SPE4A6-26-T-12UVFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-12UV is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,124 solid rivets, identified as part number NAS1242D6-12 (NSN 5320-01-106-1175). This is designated as a critical application item and must be manufactured in accordance with the current revision of the NAS1242 part standard and reference drawing 200415485. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery timeframe of 107 days after receipt of order. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Offerors must submit quotes via the DIBBS portal by August 13, 2026, and must provide a Safety Data Sheet as a pass/fail requirement for award eligibility. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

1,124 NAS1242D6-12 rivets, FOB origin, deliver by Nov 11, 2026, inspect at origin, comply with MIL-STD-1916 and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$651.92

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALPINE FASTENER & HARDWARE INC.View Profile

Award Issued Date

Documents

(2)

SPE4A6-26-V-314L Award - Rivet, Solid

PDF13 pagescontract-document

RFQ SPE4A6-26-T-12UV for DLA Aviation

PDF19 pagesrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626V314L posted on DIBBS. Awardee: ALPINE FASTENER & HARDWARE INC. (CAGE 1YZ59) Total Contract Price: $651.92 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-12UV Line items: - RIVET, SOLID (NSN/Part 5320011061175, PR 7017011614)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

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 650+ contractors already using CLEATUS