BUSHING, MACHINE THR

The Defense Logistics Agency awarded Contract SPE4A726V4282 to SILVER EAGLE MANUFACTURING CO (CAGE 01084) on July 16, 2026, for the procurement of two machine bushings (NSN 5365121908049) under a simplified acquisition process originating from Solicitation SPE4A7-26-T-565C. The total contract value is $156.00, with delivery required within five days after receipt of order, and FOB Origin terms apply despite the overarching solicitation referencing FOB Destination. The product must be shipped to the Amentum Warehouse in Fredericksburg, Virginia, for eventual transport to the Egyptian Navy’s Armament Department in Alexandria, Egypt, with mandatory use of U.S.-flag vessels for ocean carriage. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific preservation, unit container, and palletization instructions defined under DLA’s RP001 guidelines. Inspection and acceptance occur at origin, using MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are categorized by criticality with corresponding verification levels and AQLs. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including requirements for whistleblower rights, disclosure of information, cybersecurity incident reporting, safety issue notification, transportation by sea, reflagging or repair work, and prohibitions on internal confidentiality agreements. Key compliance obligations include adherence to the Berry Amendment with a reduced $150,000 threshold for domestic sourcing, mandatory submission of Safety Data Sheets prior to award, hazard communication labeling under 29 CFR 1910.1200, and full compliance with System for Award Management (SAM) registration and representation requirements—including socioeconomic status, unique entity identifier, and CAGE code validation. Deviations 2026-00038 and 2026-00048 modify several clauses related to SAM maintenance, employment eligibility verification, combating trafficking, sustainable products, and pricing data submission. Invoicing must be conducted electronically through the Wide Area WorkFlow system with concurrent submission of receiving reports per DFARS Appendix F, and payment routing requires detailed DoDAAC references. All offers were submitted via DIB