RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A626PT095 is a firm fixed price delivery order awarded on June 25, 2026, by the Defense Logistics Agency Aviation to Wesco Aircraft Hardware Corp. (DBA Incora), a small disadvantaged and women-owned small business. The contract is valued at $1,044.00 for the procurement of 435 blind rivets (NSN 5320-01-506-9594) at a unit price of $2.40. Delivery is required within 140 days after receipt of order, with a need ship date of November 15, 2026, shipped FOB Destination to DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015, NAS1398 Rev. 11, and NAS1400 Rev. 07. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001, with inspection and acceptance conducted by the government at the destination using MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). The award includes standard FAR and DFARS clauses covering sustainable products, employment reports on veterans, and the detection and avoidance of counterfeit electronic parts.
General Info
Contract Value
$1,044Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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