# Purchase Order #SPE4A626V211B

Short-Term Purchase Order for Blind Rivets from Standard Aero Parts

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,181.46
**Ceiling:** $1,181.46

**Awarded:** June 17, 2026
**Period of Performance:** Jun 17, 2026 - Aug 31, 2026

**Identifier:** SPE4A626V211B
**NAICS:** 332510

This award represents a purchase order contract issued to Standard Aero Parts, Inc., a company specializing in aviation parts supply. The contract procures blind rivets, essential components commonly used in aircraft manufacturing and maintenance. The significance of this contract lies in supporting timely availability of vital hardware for production or repair operations, thereby ensuring operational continuity for the contracting agency. The scope encompasses the supply and delivery of the specified rivets. The contract was awarded on a competitive basis with a straightforward procurement process reflecting the routine nature of the hardware requisition. The performance timeline is short-term, spanning from mid-June to the end of August 2026, designed to fulfill immediate supply needs. The place of performance is identified as Moorpark, California. No additional subcontractors, contract vehicles, or acquisition program details are associated with this award, indicating a straightforward purchase order transaction.

### Description

8512188092!RIVET,BLIND

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V211B_9700_-NONE-_-NONE-)