RIVET, SOLID
Contract Overview
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AI Contract Overview
Contract SPE4A726V4194 is a delivery order issued by the Defense Logistics Agency Aviation on July 8, 2026, to Netkomp, Inc. for the procurement of solid rivets. The award, which originated from solicitation SPE4A7-26-T-541K, is valued at a total price of 110.40 dollars for 30 units of NSN 5320016973550, part number NAS1097KE6-6A, at a unit price of 3.68 dollars. This procurement falls under NAICS code 332722 and is designated as a Foreign Military Sales requirement for South Korea. The contract specifies a delivery deadline of July 28, 2026, with shipping terms set as FOB origin and payment terms established as Net 30. The order is DPAS rated and requires origin inspection to ensure compliance with technical and quality standards. Administrative oversight is managed by the Department of Defense, with Brad Ingram serving as the primary point of contact. The agreement incorporates standard FAR, DFARS, and DLAD provisions, including specific clauses regarding the Buy American and Balance of Payments programs.
General Info
Agency
Contract Value
$110.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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