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RIVET, SOLID

Awarded
SPE7M2-26-T-2110Federal

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Contract SPE7M226V1717 was awarded by the Defense Logistics Agency Land and Maritime to Rapid Rivet and Fastener Corporation (CAGE 8J942) for a total price of $21,644.74. The contract, associated with solicitation SPE7M2-26-T-2110 and NAICS code 332722, is for the procurement of solid rivets under NSN 5320-01-485-6369. The award was finalized on August 11, 2026, and is administered by DCMA Northeast at Hanscom AFB, MA. Modification P00001, issued on August 11, 2026, under the authority of FAR 13.302(a) and mutual agreement, extended the delivery date for CLIN 0001 from July 21, 2026, to September 19, 2026. While specific packaging and preservation details are not explicitly listed, the items are expected to comply with MIL-STD-129 for marking and labeling, requiring the NSN and CAGE code on all shipments. Contract administration is managed by Contracting Officer Anne Mauric at the DLA Land and Maritime office in Columbus, Ohio.

General Info

DLA awarded Rapid Rivet $21,644.74 for solid rivets with extended September delivery.

Contract Value

$21,644.74

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M226V1717

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7M226V1717 posted on DIBBS. Awardee: RAPID RIVET AND FASTENER CORPORATIO (CAGE 8J942) Total Contract Price: $21,644.74 Award Date: 08-11-2026 Solicitation: SPE7M2-26-T-2110 Line items: - RIVET, SOLID (NSN/Part 5320014856369, PR 7015151189)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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