RIVET, BLIND
Contract Overview
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AI Contract Overview
Contract SPE4A626V153D is a delivery order awarded by the Defense Logistics Agency Aviation on May 27, 2026, to Standard Aero Parts, Inc. for the procurement of blind rivets (NSN 5320013223569). The contract was issued as an SBA set-aside under NAICS code 332722. The original order consisted of 145 units at a unit price of 3.42 dollars, totaling 495.90 dollars. However, a subsequent unilateral modification, P00001, cancelled CLIN 0001 at no cost or liability, effectively reducing the contract value to zero. The contract specifies delivery within 120 days after the date of order to DLA Distribution Warner Robins, with the FOB point located in Moorpark, California. Quality assurance requires the manufacturer to be certified to SAE AS9100 or ISO 9001:2015, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Administrative oversight is provided by DCMA Southern California, and all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
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