RIVET, SOLID

Contract SPE4A626D5759 is an Indefinite Delivery Purchase Order awarded by the Defense Logistics Agency Aviation ASC Commodities Division to Rapid Rivet and Fastener Corporation for the procurement of solid rivets under NSN 5320-01-215-5423. Awarded on August 17, 2026, the contract has a total value of $350,000.00 and a base period of five years with no options. The estimated annual demand is 83 pounds per year, with a minimum order quantity of 81 pounds. This procurement was conducted as a total small business set-aside under NAICS code 332722. The contract is governed by a best-value trade-off process, prioritizing cost, price, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Deliveries are required within 134 days after order under F.O.B. Origin terms, with inspection and acceptance occurring at the source. Compliance requirements include strict adherence to MIL-STD-129 for marking and labeling, ASTM D3951 and RP001 for packaging, and NIST SP 800-171 for cybersecurity. All invoicing must be processed electronically through Wide Area WorkFlow. Special requirements include DPAS rating prioritization and the submission of airworthiness documentation via the Defense Aviation Reporting Tool for FAA type-certified aircraft parts.