ELEMENT, AIR CLUTCH

The contract solicits 27 units of an ELEMENT, AIR CLUTCH with NSN 3010-01-138-6742 under solicitation SPE7L1-26-T-627Y issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 161 days from award, with a need ship date of November 17, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms. The item must be sourced from Eaton Corporation, part number 145214EF, and performance is subject to strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking directives, and palletization must adhere to RP001 DLA packaging standards. Items must be labeled per Hazard Communication Standard if hazardous, and any containing radioactive materials above specified thresholds must be marked according to MIL-STD-129. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, sensors, or instruments specified by NAVSEA, and portable devices containing mercury must have a secondary containment and be shock-proof per NAVSEA 5100-003D. Offerors must not use additive manufacturing unless authorized, and failure to submit required Safety Data Sheets prior to award results in disqualification. The contract mandates compliance with cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171, and FAR 52.240-93, with deviations in effect for both FAR 52.204-13 and 52.223-7. Contractors must register and maintain current representations in SAM, affirm compliance with the Buy American Act and Berry Amendment, and disclose non-domestic materials. They are prohibited from using mandatory arbitration agreements and must inform employees of whistleblower rights. Invoicing must be processed electronically via WAWF with both invoice and receiving report submitted unless an exception applies, requiring a designated SAM point of contact. The solicitation is not a small business set-aside but includes HUBZone preference unless waived, and the award is subject to