BUSHING, SLEEVE

The U.S. Defense Logistics Agency awarded a fixed-price contract to JUNIPER ELBOW CO. INC. (CAGE 97537) for the procurement of one BUSHING, SLEEVE (NSN 3120015004989) under solicitation SPE4A6-26-T-09SN, with a total contract value of $100.00. The award was issued on July 27, 2026, and delivery is required within 20 days after award to the FPO address associated with USS OMAHA (LCS 12), with FOB destination terms placing all transportation costs and risks on the contractor. The contract specifies strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including prohibition of mercury-containing compounds and adherence to hazardous materials labeling standards aligned with OSHA’s Hazard Communication Standard. Inspection and acceptance occur at origin under FAR 52.246-2, with the contractor required to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is subject to cybersecurity requirements mandating CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information, alongside export control obligations under ITAR and EAR. The contractor must submit hazard data sheets prior to award and adhere to DLA packaging and quality requirements, including RQ009 for origin inspection and RQ011 for removal of government identification from non-accepted supplies. Invoicing must be completed electronically through Wide Area WorkFlow, and payment processing is managed via DoDAAC codes. The contract includes multiple FAR and DFARS clauses related to employment eligibility verification, combating human trafficking, sustainable products, and small business representation, all governed under Deviation 2026-00038. Authorization and consent clauses support government use of technical data with alternate versions applied, while subcontracting for commercial products follows specific guidelines under DFARS. No attachments are listed, and critical contract administration details like the contracting officer’s representative, accounting codes, and payment office are deferred to the resulting award document. The solicitation appears to follow an LPTA evaluation approach, prioritizing technical compliance, delivery performance, and price, with no option quantities or pricing details specified