Award
Purchase Order #SPE4A726P0089
Procurement of Solid Rivets by Alpine Fastener & Hardware Inc.
Buyer
Defense Logistics Agency
Award Amount
$2,067.00
Ceiling
$2,067.00
Awarded
October 17, 2025
Period of Performance
Oct 17, 2025 – Jun 15, 2026
Identifier
SPE4A726P0089
NAICS
332510
This award represents a purchase order contract for solid rivets, a type of fastening hardware. The recipient, Alpine Fastener & Hardware Inc., specializes in supplying fastening and hardware products, making them well-suited to fulfill this contract. The procurement involves acquiring solid rivets to support the agency's operational needs, which are essential components in various manufacturing and maintenance applications. The contract signifies a focused acquisition to ensure timely availability of these critical components. The scope of work encompasses delivering the specified rivets to the designated location in Minden, Nevada, within the stipulated contract period. Awarded through a direct purchase order, this contract reflects a streamlined procurement process likely due to the specific nature and scale of the requirement. The contract duration spans several months, starting in mid-October 2025 and concluding in mid-June 2026, facilitating ongoing supply support during this period.
Description
8511523431!RIVET,SOLID