HARDWARE KIT, SWAGIN

The contract, awarded on July 16, 2026, to KAMPI COMPONENTS CO INC (CAGE 7Z016), is a firm-fixed-price delivery order under the indefinite delivery contract SPE7L426D60QP, with a total value of $3,787.11 for one unit of a hardware kit, Swagin, identified by NSN 5331015431965. Performance is mandated within 210 days of order issuance, with delivery due by February 11, 2027, at the designated destination: New Cumberland, PA, under FOB ORIGIN terms, meaning title transfers at the origin point. The item must be packaged and preserved in accordance with MIL-STD-2073-1E, using preservation method code 10 (cleaning and drying) and no special preservation material, and all markings must comply with MIL-STD-129, including barcoding and labeling requirements, with no special marking code needed. Hazardous material labeling must also conform to 29 CFR 1910.1200 and MIL-STD-129. Inspection and acceptance occur at the delivery point by a government representative, governed by clause 52.246-2. Invoicing must be processed electronically through WAWF, and the contractor is required to be registered in the system. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, supply chain security, trafficking prevention, employment eligibility verification, environmental waste reduction, whistleblower protections, and safeguarding of defense information per NIST SP 800-171 and DFARS 252.204-7012. Contracting terms include adherence to the Federal Acquisition Supply Chain Security Act, restrictions on foreign purchases, and prohibitions on acquiring covered telecommunications equipment. The solicitation was issued under a simplified acquisition procedure with class deviations for subcontracting and simplified acquisition terms. The NAICS code is 423710, and the agency is the Defense Logistics Agency under the Department of Defense, with no socioeconomic set-aside indicated. Compliance with representations under 52.219-28, including size and socioeconomic status, is required, though the awardee’s specific status is not disclosed. The contract maximum under the underlying IDC is $350,0