PIN-RIVET

Aero-Glen International LLC, a small business with CAGE code 9V172, has been awarded a firm-fixed-price delivery order by the Defense Logistics Agency under solicitation SPE4A6-26-T-8769 for the supply of 285 units of PIN-RIVET (NSN 5320-01-320-1070) at a total contract value of $3,129.30, with each unit priced at $10.98 and no variance allowed in quantity. The contract was awarded on July 20, 2026, and delivery is scheduled for September 8, 2026, with FOB origin terms meaning the Government assumes transportation costs from the contractor’s facility in Fort Worth, TX, to the final destination at Hill AFB, UT. Inspection and acceptance occur at the contractor’s facility prior to shipment, conducted by the Government in accordance with MIL-STD-129, MIL-STD-130, ASTM D3951, and ISO 9001:2015, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Part-level marking must follow SAE AS478, and all packaging and labeling must comply with MIL-STD-129 including mandatory 2D Data Matrix barcoding aligned with DLA standards. The contractor is required to adhere to numerous FAR and DFARS clauses addressing equal opportunity, veteran employment reporting, human trafficking prohibitions, hazardous material identification, sustainable products, export controls, cybersecurity safeguards including safeguarding covered defense information, electronic invoicing via WAWF, and prohibitions on certain materials like hexavalent chromium and foreign telecommunications equipment. Special requirements include compliance with hazard communication labeling standards under 252.223-7001, subject to exemptions under specific federal statutes, with any non-exempt hazardous materials requiring submission of labels and safety data sheets. The contractor must maintain current representation of its small business status in SAM and comply with post-award recertification requirements. Payment processing is exclusively through WAWF using Web, EDI, or FTP methods, with no alternative invoicing systems authorized. The contracting officer is Gina Campbell, and the administering office is DCMA SOUTH, with Dominique Cooper as the point of contact. No options, extensions, or additional CLINs are included; this is a single-line-item, zero