UNIVERSAL JOINT, NON

The Defense Logistics Agency awarded EAGLE EQUIPMENT CORPORATION (CAGE 3B905) a fixed-price contract valued at $52,959.94 for the supply of two universal joints, non, identified by NSN 3010013724226, with a required delivery date of March 3, 2027. The contract, issued under solicitation SPE7L1-26-T-847V and awarded on July 28, 2026, is classified as a noncommercial acquisition under simplified acquisition procedures and employs FOB Destination delivery terms to the primary delivery location at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is structured with a single line item and no options, extensions, or indefinite-delivery elements, and the award was made under a deviation from standard FAR provisions dated February 2026, which modified several clauses to align with current DLA policies. The contractor is required to comply with extensive packaging, marking, and preservation standards per MIL-STD-2073-1E and MIL-STD-129, including specific labeling for hazardous materials in accordance with 29 CFR 1910.1200 and MIL-STD-313, as well as barcoding for supply chain traceability. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contract administration, cybersecurity, subcontracting, payment, and compliance. These include mandatory adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled unclassified information, requirements to use the Wide Area Workflow system for electronic invoicing and receiving reports, and prohibitions on the use of covered defense telecommunications equipment from designated foreign entities. The contractor must also comply with representations regarding small business status, submit accurate unique entity identifiers and CAGE codes, and certify compliance with regulations concerning hazardous substances, including restrictions on hexavalent chromium and toxic materials. Contract administration is centralized through the DLA, with payment routed via the designated DoDAAC and invoicing strictly controlled through WAWF. Inspection and acceptance occur at the point of destination, with the government responsible for verifying conformity to technical, packaging, and labeling standards. No evaluation factors, weights, or award basis beyond simplified acquisition procedures are documented, and while contract attachments are referenced, none are provided. The award reflects