Award

Purchase Order #SPE4A626V014Z

Short-Term Purchase Order for Solid Rivets to Alpine Fastener & Hardware

Buyer

Defense Logistics Agency

Award Amount

$1,690.20

Ceiling

$1,690.20

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Aug 11, 2026

Identifier

SPE4A626V014Z

NAICS

332510

This award represents a purchase order contract awarded to Alpine Fastener & Hardware Inc., a company specializing in fastener distribution and hardware supply. The procurement involves the acquisition of solid rivets, essential components used in fastening and assembly processes. This short-term contract supports the agency's specific needs for reliable and precise fastening solutions within a concise timeframe. The scope of work includes delivering quality solid rivets to be utilized at the specified place of performance in Minden, NV. The contract was awarded through a competitive procurement process, ensuring fair market value and quality standards. The period of performance spans a few months, indicating a targeted, immediate requirement. This contract ensures the agency receives necessary hardware components promptly, supporting ongoing operations or projects requiring such materials.

Description

8511999128!RIVET,SOLID

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