SCREW, MACHINE

Contract SPE4A626PJ712 was awarded on March 16, 2026, by the Defense Logistics Agency Aviation ASCC Commodities Division to Kaplun Tool & Die, Inc., a small disadvantaged and women-owned business. The contract was for the procurement of 555 machine screws (NSN 5305-01-173-4789) at a unit price of 1.48250, totaling 822.79. The order specified delivery to DLA Distribution Cherry Point in North Carolina with an original delivery date of May 5, 2026. Technical requirements included adherence to NAS1802 and NAS4003 standards, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract included stringent cybersecurity and information safeguarding obligations, requiring compliance with NIST SP 800-171 and the reporting of cyber incidents via DIBNet within 72 hours. Administrative requirements mandated the use of Wide Area WorkFlow for invoicing and payment. However, the contract was subsequently cancelled in its entirety via Modification P00001 following a request from the vendor. This modification established a no-cost settlement agreement, reducing the total contract amount to zero and releasing both the government and the contractor from all further obligations.