Rivet, solid

Ended Purchase Order Awarded Last action

Contract number
SPE4A625V590B
Awardee
Awarding agency
Obligated
$32,434

Award facts

Opportunity
  • Rivet, solid Solicitation · SPE4A625T29RM · Posted Aug 19, 2025
Contract value 100% obligated
$32,434.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5320 Rivets
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78237, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation issued a purchase order to Alamo Aircraft, LTD., a small business, for $32,434.20 on August 27, 2025, under a total small business set-aside. The order covers 1,110 pounds of solid rivets (NSN 5320002643219) for delivery to DLA Distribution San Joaquin. Performance is based in San Antonio, Texas. Delivery is required within 171 days of order (ultimate completion date May 14, 2026). The order originated from a Request for Quote posted August 19, 2025, with an eight-day response window, evaluated on price.

Quick answers

Who was awarded contract SPE4A625V590B?

SPE4A625V590B was awarded to Alamo Aircraft, LTD. by Aviation (Defense Logistics Agency) on August 27, 2025.

How much is contract SPE4A625V590B worth?

The government has obligated $32,434 on SPE4A625V590B.

Was contract SPE4A625V590B competed?

The extent of competition for SPE4A625V590B was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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