30--SHAFT ASSEMBLY,SHOU

The Defense Logistics Agency awarded contract SPE7M226P1179 to PENN STATE TOOL & DIE CORP, with a CAGE code of 58974, for a total value of $759,084.00, effective July 15, 2026, under solicitation SPE7M2-25-Q-0564. The contract encompasses the delivery of two line items: a miscellaneous item identified by NSN/Part 0001S00000046 and a shaft assembly, SHOU, with NSN/Part 3040013566988 and PR 7011115237, though quantities, unit prices, and extended costs are not specified. Performance is to occur at the contractor’s facility in Mount Pleasant, Pennsylvania, and the contract is governed under simplified acquisition procedures per FAR 13.302(a) and 12.303(a), utilizing Standard Form 30 for modification. The only explicitly incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which has been modified by Deviation 2026-00040, Revision 1, requiring the contractor to affirm non-discrimination in employment and subcontracting practices related to diversity, equity, and inclusion. No other contract clauses, packaging, preservation, or marking requirements are detailed, nor are any military standards referenced. The period of performance lacks specified start and end dates, and no delivery schedule or FOB terms are defined. The contracting officer is Micheal Finken, with no assigned COR or COTR identified. Payment office and remit-to details are not formally stated, and no accounting codes such as AAC, TAS, or ACRN are provided. Invoicing method, quality inspection criteria, and acceptance procedures are not explicitly defined, though federal oversight is presumed through DLA and DCMA involvement. No socioeconomic certifications or size status are indicated, and the basis of award is not disclosed, though the absence of formal evaluation factors suggests a possible LPTA approach. Additional requirements are referenced on a continuation sheet not included in the available documentation, and post-award communications must be processed via the DIBBS portal.