SLEEVE AND SLIDE, DI

This contract, identified by solicitation number SPE7MC-26-T-140W, outlines the procurement of a Sleeve and Slide, Directional Control Linear, with NSN 4820011983032 and part number 20938-420 from Sargent Aerospace & Defense, LLC. A total quantity of 13 units is required for delivery to the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 131 calendar days after order placement. The delivery term is FOB Destination, and both inspection and acceptance are to occur at the destination. The packaging must strictly comply with MIL-STD-2073-1E, using packaging code U, unit container D3, and intermediate container DO. Preservation follows method AE with drying required, and marking is governed by MIL-STD-129 with no special markings required. Palletization must adhere to DLA’s RP001 Packaging Requirements. The item is designated as a critical application item, and no mercury or mercury-containing compounds may be intentionally incorporated or come into direct contact with the hardware, except for specific functional uses in batteries, fluorescent lights, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Compliance with multiple federal and defense regulations is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements referenced via RA001, which governs unspecified technical criteria. The contract incorporates a comprehensive set of FAR and DFARS clauses covering areas such as equal opportunity, combating trafficking, employment eligibility, hazardous materials handling, sustainable products, safeguarding information systems, and cybersecurity compliance under NIST SP 800-171. The contractor must comply with the OSHA Hazard Communication Standard for labeling of any hazardous materials under 29 CFR 1910.1200, subject to exemptions under specific federal statutes, and must submit hazard labels for approval prior to award. Payment must be processed via Wide Area WorkFlow (WAWF), with invoicing through the designated system and no paper submissions allowed. The procurement is subject to the Buy American Act and various socioeconomic program representations, requiring offerors to certify size status, UEI, and CAGE codes via SAM. The solicitation mandates electronic submission through DIBBS with no alternative submission methods permitted, and while