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RIVET, BLIND

Awarded

SPE4AN26P0104Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4AN26P0104 is a federal purchase order issued to Wesco Aircraft Hardware Corp, also known as Incora, for the procurement of blind rivets. The contract, categorized under NAICS code 332722, was awarded on September 23, 2026, for a total price of $165.00. The order specifically covers the delivery of 30 blind rivets identified by NSN 5320-01-502-6944 and PR 7018474556. The established delivery deadline is October 23, 2026, and the award includes strict adherence to technical requirements, packaging specifications, and shipping instructions managed through the Vendor Shipment Module.

General Info

DLA awarded Incora $165 for 30 blind rivets, due by October 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$165

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

SPE4AN-26-P-0104 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AN26P0104 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $165.00 Award Date: 09-23-2026 Line items: - RIVET, BLIND (NSN/Part 5320015026944, PR 7018474556)

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