SEAL, METALLIC, AIRCR

A.G.H. Industries, LLC, with CAGE code 50888, has been awarded a delivery order under the Defense Logistics Agency’s SPE4A7-26-T-382A solicitation for the supply of 12 metallic air crew seals, identified by NSN 2840-01-443-4276, at a total contract value of $110,716.32. The award was issued on July 16, 2026, with performance beginning on July 9, 2026, and concluding on May 27, 2027, under a 315-day period after the date of order. Delivery is FOB origin at the contractor’s facility in Euless, Texas, where all manufacturing, packaging, inspection, and acceptance occur. The contractor is responsible for full compliance with MIL-STD-2073-1E and RP001 for packaging and preservation, and MIL-STD-129 and MIL-STD-130 for marking and unique item identification, including Data Matrix barcodes using ISO/IEC 15434 and ANSI MH10.8.2 standards. Each item must be marked with a Unique Item Identifier containing enterprise identifier and serial number, and PVT samples must be clearly labeled as “Product Verification Test Samples - Do Not Post to Stock” alongside the contract and lot number. The contract mandates use of WAWF for all invoicing and requires the contractor to adhere to ISO 9001:2015 quality standards and NIST SP 800-171 cybersecurity controls for systems handling controlled unclassified information, with assessments submitted to the Supplier Performance Risk System. The contractor is certified as a small disadvantaged, woman-owned business and must confirm compliance with security prohibitions under FAR 52.240-91, excluding unmanned aircraft systems from covered foreign entities such as DJI. Subcontractors handling non-COTS items must also meet NIST 800-171 requirements, and the contractor is obligated to flow down applicable clauses including those for combating trafficking, minimum wages, paid sick leave, privacy training, and accelerated payments to small business subcontractors. Payment will be processed by DEF FIN AND ACCOUNTING SVC at PO Box 182317, Columbus OH 43218-2317,