RIVET, BLIND

Defense Logistics Agency award SPE4A626PAT07 is a firm-fixed-price purchase order issued on August 11, 2026, to Aero-Glen International LLC, a small disadvantaged women-owned business. The contract is valued at $17,265.60 for the procurement of 2,180 blind rivets (NSN 5320-01-291-0194, Part Number NAS1670-3DL2) at a unit price of $7.92. Delivery is required within 550 days after the date of order, with a final due date of February 14, 2028. The terms are FOB Origin, with the government assuming transportation costs from the contractor's facility in Fort Worth, Texas, to DLA Distribution Jacksonville. The contract mandates strict adherence to aerospace and military standards, including NAS1670 and NAS1675 for part specifications, MIL-STD-130 for item identification, and MIL-STD-129 for packaging and labeling. Quality assurance is governed by SAE AS9100 and MIL-STD-1916 sampling procedures, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding child labor, sustainable products, and veteran employment reporting. Contract administration is managed by DLA Aviation ASC and DCMA South.