RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Support Services, Inc. was awarded contract SPE4A626F238K by the Defense Logistics Agency on July 9, 2026, for the procurement of blind rivets under NSN 5320010346673. This specific delivery order, valued at 50,663.20 dollars, requires the delivery of 545 units by March 10, 2028. The award was set aside for a Women-Owned Small Business under NAICS code 332722. This order is issued under the broader indefinite delivery purchase order SPE4A626D5429, which became effective on March 10, 2026. The overarching agreement is a bilateral award with a five-year base period and a maximum total value of 350,000.00 dollars. It establishes a procurement framework for the same blind rivets with a guaranteed minimum of 545 units and a maximum capacity of 1,500 units, with Year 1 unit pricing set at 92.96 dollars.
General Info
Contract Value
$50,663.2Place of Performance
TX, USASet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
