BEARING, SLEEVE

The contract is for the procurement of 13 sleeve bearings identified by NSN 3120-01-126-1298 and part number M81934/2-26C024 under solicitation SPE4A6-26-T-06GT, with a total value of $169.00. Delivery is required within 101 days after receipt of order, with a need ship date of November 1, 2026, and FOB origin terms apply; all items must be delivered to the designated receiving warehouse in Tracy, California. The bearing must conform to SAE AS81934C Rev C and SAE AS81934/2B Rev B specifications, and only components sourced from manufacturers listed on the PRI Qualified Manufacturers List or Qualified Products List, accessible via www.eauditnet.com, are acceptable. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking processes, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proofing and secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, container types, and packing codes, with palletization following DLA Packaging Requirements RP001. All items must be marked in accordance with MIL-STD-129, including barcoding and physical identification per the referenced standards, with no special marking required. The contract mandates compliance with multiple FAR and DFARS clauses, including quality assurance, inspection at destination, electronic invoicing through WAWF, safeguarding covered defense information, prohibition of hexavalent chromium, and restrictions on acquiring items from Communist Chinese military companies. Subcontracting for commercial products is subject to specific regulations, and the contractor must maintain a certified quality system aligned with AS9003 or ISO 9001. The seller must submit required documentation including Material Safety Data Sheets and hazard warning labels, and affirm representations regarding small business status, UEI, and CAGE codes, with no set-aside specified. The contract is fixed price and administered under the Department of Defense, with payment processed via Wide Area WorkFlow and all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.