Rivet, blind
Active Purchase Order Awarded
- Contract number
- SPE4A726PE072
- Awardee
-
Supliaereos USA LLC UEI GYX7JWY17PQ4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,002
Award facts
- Opportunity
-
- SPE4A626T74C0 Solicitation number
- Contract value 100% obligated
- $4,002.00 Current and potential, with all options
- Completion date 78% 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
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clearwater, FL 33765, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Aviation command issued a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on July 21, 2026, for blind rivets valued at $4,002.00. No set-aside was used. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm. Work is performed in Clearwater, Florida. The order matures November 18, 2026.
Quick answers
Who was awarded contract SPE4A726PE072?
SPE4A726PE072 was awarded to Supliaereos USA LLC by Aviation (Defense Logistics Agency) on July 21, 2026.
How much is contract SPE4A726PE072 worth?
The government has obligated $4,002 on SPE4A726PE072.
Was contract SPE4A726PE072 competed?
The extent of competition for SPE4A726PE072 was competed under sap. The government received 7 offers.
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