RIVET, SOLID
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The Defense Logistics Agency awarded contract SPE4A626F480F to Aero-Glen International LLC as a delivery order under the broader indefinite quantity contract SPE4A622DC079. This specific award, posted on September 23, 2026, is a total small business set-aside under NAICS code 332722 for the procurement of solid rivets identified by NSN 5320002926713. The order consists of 6.000 pounds of material at a unit price of 34.00 dollars, resulting in a total contract price of 204.00 dollars, with a required delivery date of February 16, 2027. The overarching basic contract, SPE4A622DC079, was originally awarded on April 4, 2022, for a total amount of 23,401.76 dollars. This primary agreement is structured for commercial items under FAR Part 12 and encompasses a base year plus four option years. It covers multiple national stock numbers, including the solid rivets specified in this delivery order, ensuring a steady supply of critical hardware for DLA Aviation.
General Info
Contract Value
$204Place of Performance
Not specifiedSet-Aside
Awardee
AERO-GLEN INTERNATIONAL LLCAward Issued Date
Documents
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