RIVET, BLIND

Contract SPE4A726V4440 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to FDH Aero, LLC on August 11, 2026. The contract, valued at $4,177.60, is for the procurement of 746 blind rivets (NSN 5320013504609) under NAICS code 332722. This award was set aside for a small disadvantaged women-owned business. The supplies are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina by August 12, 2026. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must include 2D Data Matrix barcodes and comply with hazard communication standards under 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that all payment requests, receiving reports, and invoices be submitted electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including prohibitions on hexavalent chromium and the acquisition of items from Communist Chinese military companies.