RIVET, BLIND

Contract SPE4A626PAU14 is a firm-fixed-price delivery order awarded on August 11, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Equipment Parts Sales for the procurement of 1,000 blind rivets. The total contract value is $150.00, with a delivery deadline of September 10, 2026, to DLA Distribution Warner Robins in Georgia. The scope of work specifically requires the supply of new, unused, and unaltered surplus government-owned material conforming to NSN 5320-01-043-6694 and part number NAS9310M-5-04. The awardee has certified that the material was purchased from GovLiquidation and remains in its original packaging. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 and MIL-STD-130N for marking and labeling, and ASTM D3951 for packaging. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow and CMMC Level 2 cybersecurity self-assessment. The agreement incorporates several FAR and DFARS clauses, including modified versions regarding employment reports on veterans and sustainable products, and specifies FOB Origin shipping terms.