BEARING UNIT, PLAIN

This contract solicits the procurement of 10 plain bearing units identified by NSN 3130010871703, with delivery required within 188 days ADO under FOB Origin terms to New Cumberland, PA. The item must be manufactured in strict compliance with technical drawing SM-B-879365 Revision D dated 04/23/2026, along with multiple referenced drawings and quality assurance plan QAP-B02 Revision B dated 12/11/2013. The bearing is designated a critical application item with no shelf life requirement, and Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). Manufacturing and quality controls must conform to SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards, with inspection and acceptance performed at origin per RQ009. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-DTL-197M, requiring specific preservation methods determined by bearing type and closure, with protective compounds selected per Table II and process controls following paragraphs 3.4 through 3.9. Marking must comply with MIL-STD-129, special marking code ZZ-ZZ, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contractor’s packaging facility must meet quality assurance verification standards within Section 4 of MIL-DTL-197M. The contract incorporates multiple FAR and DFARS clauses governing procurement integrity, cybersecurity, compliance, and accountability, including clauses related to prohibited confidentiality agreements, System for Award Management (SAM) maintenance, material requirements, and the prohibition of hexavalent chromium and toxic materials. Cybersecurity requirements mandate adherence to NIST SP 800-171 and the flow-down of security controls to subcontractors who must have completed a Basic NIST SP 800-171 DoD Assessment within the last three years. The contract is subject to the Buy American Act, Berry Amendment, and DPAS rated order (DX/DO) for national defense priorities. Payment and invoicing must be processed exclusively through Wide Area Workflow (WAWF), requiring submission of both invoice and receiving report, either as separate or combo documents. Offerors must be SAM-registered, and representations including foreign ownership