Rivet, blind
Active Purchase Order Awarded
- Contract number
- SPE7M226P3654
- Awardee
-
305 Aero Supplies LLC UEI VQVEJ42SM5D3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,680
Award facts
- Opportunity
-
- SPE7M226T5918 Solicitation number
- Contract value 100% obligated
- $1,680.48 Current and potential, with all options
- Completion date 60% 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
- Doral, FL 33126, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Land and Maritime organization awarded a firm-fixed-price purchase order to 305 Aero Supplies LLC on August 12, 2026, with a ceiling value of $1,680.48 for blind rivets. No set-aside was used. The awardee holds SBA certifications as a Veteran-Owned Small Business and a Service-Disabled Veteran-Owned Small Business, both expiring July 4, 2027. Performance is at Doral, Florida 33126, USA, and the order's ultimate completion date is January 11, 2027.
Quick answers
Who was awarded contract SPE7M226P3654?
SPE7M226P3654 was awarded to 305 Aero Supplies LLC by Land and Maritime (Defense Logistics Agency) on August 12, 2026.
How much is contract SPE7M226P3654 worth?
The government has obligated $1,680 on SPE7M226P3654.
Was contract SPE7M226P3654 competed?
The extent of competition for SPE7M226P3654 was competed under sap. The government received 7 offers.
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