RIVET, BLIND
Contract Overview
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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
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Contract Value
$6,920NAICS
Place of Performance
Not specifiedSet-Aside
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