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RIVET, BLIND

Awarded
SPE4A726PD756Federal

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The Defense Logistics Agency awarded Legacy Product Support LLC, with CAGE code 7TR63, a firm fixed-price contract totaling $6,920.00 for the supply of 1,000 blind rivets identified by NSN 5320-01-136-8361. Delivery is due by July 24, 2026, under F.O.B. destination terms, with acceptance occurring at Tinker Air Force Base, Oklahoma. The contract falls under NAICS code 332722 and is designated as a rated order under the Defense Priorities and Allocations System, requiring prioritized production and delivery. Packaging and labeling must comply with MIL-STD-129 and RP001, with bare items marked according to MIL-STD-130N to include manufacturer logos, lot numbers, and material IDs. Product Verification Test samples must be clearly labeled and separated from routine shipments. The contractor is required to submit a Certificate of Conformance and ensure traceability through documentation such as DD Forms 1222 and 250. No Item Unique Identification is mandated, and the contract permits no quantity variance. Compliance with multiple federal and defense regulations is required, including provisions for safeguarding covered defense information under DFARS 252.204-7012, which imposes NIST SP 800-171 security controls and 72-hour cyber incident reporting obligations. The contract prohibits the use of telecommunications equipment or services from specified foreign entities under DFARS 252.204-7018 and 52.204-25 and enforces supply chain integrity through the Federal Acquisition Supply Chain Security Act. Hazardous material handling is governed by 252.223-7001, mandating OSHA-compliant labeling and the submission of Safety Data Sheets in accordance with Federal Standard No. 313 prior to delivery. Additional clauses require adherence to labor standards including minimum wage requirements under EO 14026, paid sick leave under EO 13706 with a documented deviation, equal opportunity for veterans and workers with disabilities, and anti-trafficking measures. Invoicing must be submitted electronically via Wide Area WorkFlow, using payment code SL4701 and remitting to the specified Columbus, Ohio address. The awardee is identified as a small business under federal

General Info

Legacy Product Support LLC to supply blind rivet for $6,920 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,920

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEGACY PRODUCT SUPPORT LLC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A7-26-P-D756 for Rivet Blind RA001

PDFdelivery-order

SPE4A726PD756 P00001 Amendment/Modification

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD756 posted on DIBBS. Awardee: LEGACY PRODUCT SUPPORT LLC. (CAGE 7TR63) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - RIVET, BLIND (NSN/Part 5320011368361)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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