LUMP SUM SETTLEMENT - INCREASE

The contract is for the procurement of 59 pounds of solid rivets identified by part number MS20426D6-9 and NSN 5320-00-117-6408, governed by the military standard NASM20426 Revision NR 3 and reference drawing 13873 EI-001176408 Revision DTD 06/11/2026. The item is classified as a commercial product and must be manufactured in full compliance with the current revision of these specifications, with technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. Origin inspection and acceptance are mandatory under FAR 52.246-2, requiring the manufacturer’s inspection system to meet at least SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned specific verification levels and AQLs. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization complying with DLA’s RP001 requirements; hazardous materials must be labeled per 29 CFR 1910.1200. Unit of issue and quantity per unit pack will be specified in the purchase order. Delivery is required within 11 days after order, FOB origin, to DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of July 20, 2026, and a 10% quantity variance allowed. Offerors must validate their representations in SAM, certify compliance with the Buy American Act and Berry Amendment with a $150,000 threshold, and affirm they do not provide covered telecommunications or video surveillance equipment under FAR 52.204-24 and DFARS 252.204-7016. Cybersecurity mandates include DFARS 252.240-7997 requiring NIST SP 800-171 compliance and CMMC Level 2 self-assessment, and DFARS 252.204-7012 for safeguarding covered defense information. Additive manufacturing is prohibited unless