# Purchase Order #SPE4A626PT100

Purchase Order for Blind Rivets to Boeing Distribution Services

**Buyer:** Defense Logistics Agency

**Award Amount:** $275.00
**Ceiling:** $275.00

**Awarded:** June 11, 2026
**Period of Performance:** Jun 11, 2026 - Sep 18, 2026

**Identifier:** SPE4A626PT100
**NAICS:** 332722

This purchase order contract was awarded to Boeing Distribution Services, Inc., a key supplier and distributor specialized in aerospace components. The contract involves procuring blind rivets, which are essential fasteners used in aircraft manufacturing and maintenance, supporting the agency's aerospace production and repair operations. The scope of work includes delivering these rivet products to a location in O'Fallon, Missouri, ensuring timely supply for maintenance or assembly activities. The contract was awarded through a direct purchase order process, reflecting a streamlined acquisition likely due to Boeing Distribution Services' established capacity and reliability. Scheduled for a short-term performance period of a few months, this contract addresses immediate material requirements. Although modest in financial scale, this procurement plays a significant role in maintaining the operational readiness of aerospace supply chains within the agency's mission.

### Description

8512146828!RIVET,BLIND

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626PT100_9700_-NONE-_-NONE-)