SLIDE, DRAWER, EXTENS

The contract, awarded to AUSTIN HARDWARE & SUPPLY INC with CAGE code 1P9Z9 on June 30, 2026, under solicitation SPE7L1-26-T-609L and contract number SPE7L126P8018, is a firm fixed price delivery order with a total value of $5,564.36 for two units of drawer slide assembly NSN 5340-01-563-6225. The delivery is scheduled for November 2, 2026, to the FPO address USS ABRAHAM LINCOLN CVN 72, with FOB destination terms and payment responsibility assumed by the contractor. The contract falls under the Defense Logistics Agency’s Land and Maritime procurement and is categorized as a simplified acquisition under FAR Part 13. The work involves supplying a single commercial item under the Foreign Military Sales Defense Freight Transportation program, requiring strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including special labeling for Product Verification Test samples and exclusion of mercury and mercury compounds throughout all packaging and preservation processes as mandated by IP056 and NAVSEA 5100-003D. Palletization must adhere to DLA-specific RP001 requirements, and all shipments require a hardcopy receiving report to serve as the packing list. The contractor must operate under stringent compliance frameworks, including mandatory certification under the Joint Certification Program for export control compliance under ITAR/EAR, submission of electronic invoices solely through the Wide Area WorkFlow system, and adherence to CMMC Level 2 cybersecurity standards. The contract includes deviations from standard FAR clauses for veteran employment reporting and sustainable product requirements under deviation 2026-O0038 and a deviation for subcontracting commercial products under 2026-O0015, indicating modified regulatory treatment. Prohibition of ByteDance applications and safeguarding of covered defense information further impose cybersecurity and data handling obligations. The contractor is identified as a small business and is required to register in SAM.gov and maintain a Unique Entity ID. No options, extensions, or alternate delivery points are authorized; production facility changes require prior written approval and incur a $250 administrative fee. Inspection and acceptance occur at the destination by the Government, with full authority to reject non-conforming items. Payment administration is centralized