14--GROUNDING ASSEMBLY

The Defense Logistics Agency awarded Contract SPE4A725D0180 to KAMPI COMPONENTS CO INC, a small business and HUBZone small business, for the delivery of a data entry keyboard with NSN 5895016412927 under solicitation SPE4A7-24-R-0515. The total contract value is capped at $265,474.56, with a two-year performance period beginning March 31, 2025, and no option periods. Delivery orders are subject to a 315-day lead time after receipt, with shipments originating from the contractor’s location under FOB origin terms, and acceptance occurring at the designated destination per each order. The contract falls under FAR Part 12 for commercial items, indicating a firm-fixed-price arrangement, and includes mandatory compliance with Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity requirements, including implementation of NIST SP 800-171 Rev 2 controls for safeguarding covered defense information, mandatory cyber incident reporting through DIBNET, and the flow-down of these requirements to all subcontracts involving covered data. The contractor must adhere to strict item-level marking standards using MIL-STD-130, incorporating Data Matrix barcodes with UID elements per ISO/IEC 15434 and ANSI MH10.8.2, as well as shipping and packaging compliance with MIL-STD-129. All invoices must be submitted electronically via WAWF, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes numerous labor, ethics, and supply chain integrity clauses, such as Service Contract Labor Standards, minimum wage requirements under Executive Order 14026, paid sick leave under Executive Order 13706, prohibitions on Kaspersky Lab and ByteDance applications, and restrictions on foreign procurement under the Trade Agreements Act. Additionally, the contract enforces DPAS priority ratings “DX” and “DO,” requires use of U.S.-flag vessels for ocean transport when available, and incorporates class deviations that revoke certain affirmative action and workplace policies while enforcing new executive orders on discrimination and sustainability. Attachments include approved packaging and marking procedures and the signed contract page, but no specific pricing details for individual line items are provided beyond the overall ceiling value, and no Contracting Officer's Representative is named. The awardee is required to maintain compliance