PIN, STRAIGHT, HEADED

The U.S. Defense Logistics Agency awarded a contract to HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) for the supply of PIN, STRAIGHT, HEADED components identified by NSN 5315010743620 under solicitation SPE4A6-26-T-55A0, with a total contract value of $2,296.84 and an award date of July 13, 2026. Deliveries are required to be shipped to the DLA Distribution, DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of November 8, 2026, and a firm delivery deadline of 170 days after award, adhering to FOB Destination terms. The contract includes multiple line items with varying quantities and unit prices, totaling the contracted amount despite incomplete pricing data for one primary line item. Performance obligations encompass strict compliance with federal procurement regulations, including packaging per MIL-STD-2073-1E using cold/dry preservation (Method 31), marking and labeling in accordance with MIL-STD-129 with U.S. DoD Item Identification Numbers and Data Matrix barcodes, and adherence to hazardous material labeling requirements under 29 CFR 1910.1200. Inspection and acceptance occur at the destination, performed by the government, and must meet zero non-conformance standards under MIL-STD-105/ASQ Z1.4, with quality systems aligned to SAE AS9003 or ISO 9001. Cybersecurity requirements mandate compliance with NIST SP 800-171, including the implementation of a System Security Plan and completion of a full 110/110 assessment under NIST SP 800-171 DoD Assessment Requirements, alongside mandatory reporting of cyber incidents and restrictions on the acquisition of covered telecommunications equipment. The contractor is required to maintain current System for Award Management registration and comply with all applicable clauses regarding whistleblower rights, disclosure of information, control of government work product, and prohibitions on internal confidentiality agreements. The solicitation and award are fully electronic, administered through DIBBS, and governed by FAR 52.213-4 for simplified acquisitions, with invoicing strictly via WAWF using Invoice and Receiving Report or Invoice 2in1 formats. All documentation and