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RIVET, TUBULAR

Awarded
SPE4A6-26-T-13A8Federal

Contract Overview

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

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The contract pertains to the procurement of tubular rivets under NSN 5320-00-011-4518, with a total order quantity of eight pieces. It is issued by the Department of Defense's ASC Commodities Division and specifies a delivery timeline of 171 days after the date of order. The solicitation number for this acquisition is SPE4A6-26-T-13A8, with responses due by April 15, 2026. The place of performance is in Tracy, California. This procurement follows strict compliance with military and federal specifications and standards, incorporating technical and quality requirements as listed in the DLA Master List. Inspection and acceptance will occur at the origin point, with provisions for removal of government identification from non-accepted supplies. The contract also addresses packaging requirements and measurement and testing protocols, while excluding unique item identification based on the service customer’s waiver. The primary point of contact for this solicitation is Sarah Henderson, reachable via the provided email address.

General Info

Procurement of eight tubular rivets under NSN 5320-00-011-4518, delivery in 171 days.

Contract Value

$1,200

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A626PR855.pdf

PDF

SPE4A6-26-T-13A8.pdf

PDF

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Timeline

PhaseAwarded
Posted

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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
Office AddressUSA
Contacts
SARAH HENDERSON

Full Description

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DLA award SPE4A626PR855 posted on DIBBS. Awardee: RAPID RIVET AND FASTENER CORPORATIO (CAGE 8J942) Total Contract Price: $1,200.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-13A8 Line items: - RIVET, TUBULAR (NSN/Part 5320000114518, PR 7016226750)

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