DRUM, CLUTCH

The contract solicits 16 units of a DRUM, CLUTCH for naval applications, manufactured via a metal casting process requiring specialized tooling, with technical data governed by TDP Rev A Gen 1 and NAVSEA Drawing 4648153 Rev H, which permits substitution of ASTM B271 C95800 aluminum bronze in place of specified AMECO and ALBR materials. The item is subject to stringent export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization are eligible to handle its technical data. The solicitation is a Women-Owned Small Business Set-Aside under NAICS 333923, with a response deadline of August 17, 2026, and delivery required within 167 days after receipt of order to DLA Distribution San Diego, California, under FOB Origin terms. All offers must comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and are subject to pass/fail gates: additive manufacturing is prohibited unless explicitly authorized, JCP certification and approval are mandatory, and failure to submit a current Safety Data Sheet prior to award renders the offeror ineligible. Quality assurance is governed by FAR 52.246-1 with destination inspection required, and technical and quality requirements referenced by R or I numbers must comply with the DLA Master List in effect on the award date. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001, and hazardous materials must be labeled per 29 CFR 1910.1200. Contractors must maintain current SAM representations including small business, WOSB, and nonmanufacturer status, adhere to Berry Amendment and Buy American Act requirements, and comply with DFARS clauses covering cybersecurity, safeguarding covered defense information, whistleblower rights, and prohibitions on hexavalent chromium and covered telecommunications equipment. Payment must be processed electronically via WAWF using cost vouchers or invoices and receiving reports as applicable, and all contractors must register with DLA’s AMPS system to access the Vendor Shipment Module and fulfill delivery obligations. The contract may be awarded automatically based on price evaluation, with HUBZone preferences applied unless waived,