RIVET, BLIND

Defense Logistics Agency Aviation awarded delivery order SPE4A626F300M to Ordinary Needs LLC on August 11, 2026, for the procurement of 198 blind rivets (NSN 5320012244666) at a unit price of $7.95, totaling $1,574.10. This order was issued under a larger unilateral Indefinite Delivery Contract, SPE4A626D61PU, which carries a maximum ceiling of $350,000.00 and an estimated annual quantity of 225 units. The items were scheduled for delivery to the DLA Distribution Depot at Tinker Air Force Base, Oklahoma, by October 5, 2026, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract required strict adherence to military standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Administrative requirements mandated the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding supply chain risk and cybersecurity. However, on August 12, 2026, modification P00001 was issued to cancel the delivery order in its entirety at no cost or liability to either party following a request from the vendor, reducing the total contract value to $0.00.