Award
Purchase Order #SPE4A626V233Z
Purchase Order for Blind Rivets Awarded to FDH Aero, LLC
Buyer
Defense Logistics Agency
Award Amount
$1,393.20
Ceiling
$1,393.20
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Aug 10, 2026
Identifier
SPE4A626V233Z
NAICS
332722
This award represents a purchase order contract granted to FDH Aero, LLC, a specialized aerospace supplier, for the procurement of blind rivets. The contract scope involves delivering specific fastening products essential for aerospace manufacturing and maintenance. The significance of this contract lies in supporting the aerospace industry's supply chain with critical components necessary for aircraft assembly and repair. The order was competitively acquired under standard procurement procedures ensuring fair market pricing. The period of performance for fulfilling this contract is a short-term, multi-week timeline covering late June to early August 2026. The place of performance is designated as Commerce, California, emphasizing a local delivery and support framework for the awarded products. No subcontractors or previous related contracts are reported, and no specific contract vehicle or acquisition program is identified for this purchase order.
Description
8512206038!RIVET,BLIND