47--ADAPTER,STRAIGHT,FLANGE TO BOSS

The contract pertains to the procurement of 17 units of a straight flange-to-boss adapter, NSN 4730-01-031-2839, with part numbers 525-141-142 and C156SKDD963-10, manufactured by DUBLIN COMPANY, LLC and BIRD-JOHNSON PROPELLER COMPANY, LLC. The item is a critical application component consisting of two forged brass housing halves, two ball bearings, one CRES helical compression spring, one grease fitting, and associated seals, rings, spacers, pins, and a threaded rotor. Manufacturing may require casting or forging, and contractors must submit a Casting and Forging Assistance Request if they lack the necessary tooling or materials. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and alternative chemicals require prior approval unless explicitly authorized. The item is to be delivered FOB origin within 194 days after receipt of order, with a need ship date of March 3, 2027, and an original delivery deadline of April 20, 2027, to the DDSP New Cumberland Facility in Pennsylvania. Packaging must strictly follow MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation method 10 (dry preservation), cleaning and drying required, wrapping material JA, and unit containers labeled D3. Marking complies with MIL-STD-129, with no special marking required. Inspection and acceptance occur at destination per FAR 52.246-2. The solicitation is a total small business set-aside under NAICS 332919, with award governed by FAR 19.5, and includes clauses related to employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of covered defense telecommunications equipment. Payment is processed via WAWF for fixed-price line items using invoice and receiving report submissions. Contractors must complete mandatory representations regarding size status, socioeconomic category, unique entity ID, CAGE