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