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RIVET, BLIND

Awarded
SPE4A7-26-T-327NFederal

Contract Overview

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Defense Logistics Agency award SPE4A726PD221 is a firm-fixed-price delivery order issued on June 30, 2026, to Wesco Aircraft Hardware Corp. (DBA Incora), a small disadvantaged women-owned business. The contract is valued at $337.50 for the procurement of 25 blind rivets (NSN 5320-01-724-1950, Part Number MEF3006-6-250). Delivery is required within 30 days of the order, with a primary due date of July 30, 2026, and shipping terms established as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination, with sampling performed according to MIL-STD-1916. Invoicing must be processed electronically through the Wide Area Workflow system. The award includes several critical regulatory requirements, such as DPAS priority rating, NIST SP 800-171 cybersecurity compliance for safeguarding covered defense information, and various FAR and DFARS clauses regarding commercial product subcontracts and security prohibitions.

General Info

DLA awarded Incora $337.50 for 25 blind rivets due by July 30, 2026.

Contract Value

$337.5

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-D221 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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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 SPE4A726PD221 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $337.50 Award Date: 06-30-2026 Solicitation: SPE4A7-26-T-327N Line items: - RIVET, BLIND (NSN/Part 5320017241950, PR 7016707029)

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