SCREW, MACHINE

The contract, awarded on July 16, 2026, to KAMPI COMPONENTS CO INC with CAGE code 7Z016, is a delivery order under the indefinite-quantity contract SPE4A725D5645, with a total obligation of $4,437.60 for a single line item: machine screw NSN 5305-01-515-7701. Although the overarching contract ceiling is $250,000 with an estimated annual demand of 80 units and a guaranteed minimum of 20 per year, this specific order reflects a partial fulfillment within that framework. Performance is governed by the Indefinite Quantity clause and extends through September 18, 2028, with FOB Destination terms applying to deliveries at specified locations in Richmond and Chantilly, Virginia. Compliance with stringent military standards is mandatory, including MIL-STD-2073-1E for packaging using Code U and MIL-STD-129 for labeling, requiring lot and serial numbers, CAGE codes for both contractor and manufacturer, and part number marking. Item Unique Identification is waived per the service customer's request, eliminating the need for 2D Data Matrix barcodes and MIL-STD-130N compliance. Packaging is configured as Boxed, Enclosed with no special preservation, wrap, or cushioning material, adhering to a Clean and Dry preservation method. The contract imposes significant cybersecurity and regulatory obligations under multiple DFARS and FAR clauses. Key requirements include implementation of NIST SP 800-171 Revision 2 to safeguard Controlled Unclassified Information, mandatory cyber incident reporting under DFARS 252.204-7012 with full media preservation upon request, and adherence to the prohibition on covered telecommunications equipment from Chinese vendors. The contractor must also maintain SAM registration, comply with Clauses related to child labor, employment eligibility, equal opportunity, trafficking in persons, paid sick leave, and hazardous material identification. Subcontractors must flow down cybersecurity clauses and complete a basic NIST assessment within the past three years. Inspection and acceptance occur at origin, with the Government holding full authority to accept or reject. Payment must be processed exclusively through Wide Area WorkFlow, and all documentation, including signed packaging instructions and certification forms, must be submitted as required. The contractor is registered as a small business post-award, though no additional