RIVET, BLIND

The Defense Logistics Agency awarded a fixed-price contract to SIMI COMPONENTS, INC. (CAGE 1UZU3) for the procurement of 200 blind rivets identified by NSN 5320009484211, with a total contract value of $1,520.00 and an award date of July 30, 2026, under solicitation SPE4A6-26-T-07RN. Delivery is required at Wheeler Army Airfield, Hawaii, with a performance deadline of 20 calendar days after order issuance, and FOB Destination is the contracted delivery term, despite an initial offer requirement for FOB Origin. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding per UCC/SCAI standards, with specific packaging and preservation codes assigned. Hazardous materials must adhere to 29 CFR 1910.1200, and radioactive materials require labeling as per MIL-STD-129 if activity exceeds regulatory thresholds. Inspection and acceptance occur at the destination by the government under FAR 52.246-2. The contract mandates electronic invoicing through WAWF only, with no alternative systems permitted. The contract incorporates extensive clauses addressing cybersecurity, compliance, and ethics, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of certain telecommunications equipment, and 252.223-7008 banning hexavalent chromium. Employment and labor requirements include equal opportunity for workers with disabilities, employment eligibility verification, combating human trafficking, and whistleblower protections. Subcontracting for commercial items is governed by 52.244-6 and 252.244-7999, with accelerated payments to small business subcontractors required under 52.232-40. The contractor must comply with NIST SP 800-171 DOD assessment requirements and represent its size status and socioeconomic category, providing UEI and CAGE codes where applicable. Though pricing in the CLIN is displayed as placeholders, the final contract value is confirmed. Deviations apply to several clauses, including 2026-00038 for