Rivet, blind

Active Purchase Order Awarded

Contract number
SPE4A626PAG00
Awardee
Awarding agency
Obligated
$11,250

Award facts

Opportunity
  • SPE4A626T028F Solicitation number
Contract value 100% obligated
$11,250.00 Current and potential, with all options
Completion date 22% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5320 Rivets
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cross Timber, TX 76028, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department awarded a purchase order to Arlington Intl Aviation Products LLC on August 11, 2026, with a ceiling value of $11,250.00 on a firm-fixed-price basis. No set-aside was used. The order covers blind rivets under item 8512267472 (RIVET, BLIND), with performance in Cross Timber, Texas 76028, and an ultimate completion date of October 5, 2027.

Quick answers

Who was awarded contract SPE4A626PAG00?

SPE4A626PAG00 was awarded to Arlington Intl Aviation Products LLC by Aviation (Defense Logistics Agency) on August 11, 2026.

How much is contract SPE4A626PAG00 worth?

The government has obligated $11,250 on SPE4A626PAG00.

Was contract SPE4A626PAG00 competed?

The extent of competition for SPE4A626PAG00 was not competed under sap. The government received 1 offer.

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