RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A627F1390 is a delivery order issued to Don Industrial Group LLC under the broader indefinite delivery purchase order SPE4A625D5323. This specific order, posted on October 16, 2026, is for the procurement of 400 blind rivets identified by NSN 5320000083719. The total contract price for this delivery is 9,988.00 dollars, with a required delivery date of October 1, 2027. The procurement falls under NAICS code 332722 and is designated as a total small business set-aside. The overarching agreement established by DLA Aviation includes a five-year base period with a tiered pricing structure ranging from 24.36 dollars in the first year to 26.89 dollars by the fifth year, and specifies a delivery lead time of 350 days after receipt of order.
General Info
Contract Value
$9,988Place of Performance
Not specifiedSet-Aside
Awardee
DON INDUSTRIAL GROUP LLCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 750+ contractors already using CLEATUS
