RIVET, BLIND

The Defense Logistics Agency awarded a firm-fixed-price delivery order under master contract SPE4A623D5746 to RAPID RIVET AND FASTENER CORPORATION (CAGE 8J942) for 469 blind rivets, identified by NSN 5320-01-669-6386, at a unit price of $2.52, resulting in a total contract value of $1,181.88. This order operates under an indefinite-delivery purchase order with a maximum ceiling of $250,000 across a base year and up to four option years, with a guaranteed minimum of 230 units in the base period and a maximum of 922 units per delivery order. Delivery is FOB origin, with acceptance occurring at the destination as specified in individual delivery orders, and performance is restricted to locations within the continental United States. The contractor must comply with MIL-R-24243/1E specifications, ASTM D3951 packaging standards, and MIL-STD-129 labeling and barcoding requirements, with all shipments subject to zero non-conformance under MIL-STD-1916 sampling procedures. The contract includes mandatory clauses covering equal opportunity, combating trafficking in persons, paid sick leave, hazardous material identification, Buy American provisions, restriction on specialty metals and certain minerals, cybersecurity requirements including NIST SP 800-171, and payment terms via Wide Area Workflow. The awardee is a small business, also represented as a Small Disadvantaged Business and Women-Owned Small Business, triggering specific socioeconomic reporting. All invoices must be submitted through WAWF, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates bilateral simplified indefinite-delivery provisions and prohibits contracting for certain telecommunications equipment and services from restricted vendors, while also requiring compliance with U.S.-flag vessel transportation obligations where applicable. The contracting officer is Leah Hornkohl, with additional oversight by Alan Stanley, although no formal COR or COTR is identified. An attached signed bilateral document is referenced as SPE4A623D5746_UPLOAD.pdf to formalize key contractual terms.