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RIVET, BLIND

Awarded
SPE4A6-26-T-64C7Federal

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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

DLA awarded Incora $1,044 for 435 blind rivets, delivered by November 15, 2026.

Contract Value

$1,044

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-T095 - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PT095 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $1,044.00 Award Date: 06-25-2026 Solicitation: SPE4A6-26-T-64C7 Line items: - RIVET, BLIND (NSN/Part 5320015069594, PR 7016849675)

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