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RIVET, SOLID

Awarded
SPE4A627F1808Federal

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 SPE4A627F1808 is a delivery order issued on October 22, 2026, to Aero-Glen International LLC under the broader indefinite delivery contract SPE4A626D61KJ. This specific order, managed by DLA Weapons Support, is for the procurement of 386 solid rivets identified by NSN 5320015922257. The total price for this delivery order is 77.20 dollars, with a required delivery date of November 23, 2026. The overarching contract SPE4A626D61KJ was originally awarded on June 10, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 1,225 units. This master agreement includes a guaranteed minimum quantity of 122 units and is governed by standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities. The procurement falls under NAICS code 332722.

General Info

DLA awarded Aero-Glen International $77.20 for 386 solid rivets by November 23, 2026.

Contract Value

$77.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE4A6-26-D-61KJ

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPEA46-27-F-1808

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

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PhaseAwarded
Posted

Award Notice

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 SPE4A627F1808 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $77.20 Award Date: 10-22-2026 Delivery order under: SPE4A626D61KJ Line items: - RIVET, SOLID (NSN/Part 5320015922257, PR 7018834394)

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