RIVET, BLIND
Contract Overview
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AI Contract Overview
Defense Support Services, Inc. was awarded delivery order SPE4A626F238L by the Defense Logistics Agency Aviation on July 9, 2026, for the procurement of 545 blind rivets under NSN 5320010346673. The total price for this specific order is 50,663.20, with a unit price of 92.96 and a required delivery date of March 10, 2028. This procurement is categorized under NAICS code 332722 and was designated as a Total Small Business Set-Aside. This delivery order is issued under a broader Indefinite Delivery Purchase Order, SPE4A626D5429, which became effective on March 10, 2026. The overarching contract is administered by DCMA South and features a five-year base period with a total maximum dollar value not to exceed 350,000.00.
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Contract Value
$50,663.2Place of Performance
TX, USASet-Aside
Award Issued Date
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