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RIVET, BLIND

Awarded
SPE4A627F0229Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A627F0229 is a delivery order issued to M.Y Naper Enterprises LLC under the broader Indefinite Delivery Purchase Order SPE4A626D5185. The primary objective of this procurement is the acquisition of blind rivets, specifically NSN 5320014760343, under NAICS code 332722. While the overarching base contract established on December 2, 2025, provides for a five-year period with a maximum value of 350,000 dollars, this specific delivery order was finalized on October 5, 2026. The delivery order was issued by the DLA Weapons Support AS Commodities Division with a total value of 63,140 dollars. The contract stipulates a delivery deadline of November 4, 2026. This action falls under the general procurement framework that guarantees a minimum quantity of 55 units at a unit price of 11.48 dollars to support federal aviation and defense requirements.

General Info

DLA awarded M.Y Naper Enterprises $63,140 for blind rivets by November 4, 2026.

Contract Value

$631.4

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-5185 - M.Y NAPER ENTERPRISES LLC

PDF, High priority: read this firsttask-order-award
High

Delivery Order SPEA46-27-F-0229

PDF, Low prioritytask-order-award
Low

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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 SPE4A627F0229 posted on DIBBS. Awardee: M.Y NAPER ENTERPRISES LLC (CAGE 89G07) Total Contract Price: $631.40 Award Date: 10-05-2026 Delivery order under: SPE4A626D5185 Line items: - RIVET, BLIND (NSN/Part 5320014760343, PR 7018412049)

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