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RIVET, SOLID

Awarded
SPE4A626F480FFederal

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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

DLA awarded Aero-Glen International $204 for 6 pounds of solid rivets by 2027.

Contract Value

$204

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-22-D-C079 - Afero-Glen International, LLC

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPEA46-26-F-480F

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

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PhaseAwarded
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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 SPE4A626F480F posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $204.00 Award Date: 09-23-2026 Delivery order under: SPE4A622DC079 Line items: - RIVET, SOLID (NSN/Part 5320002926713, PR 7018413465)

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