RESTRICTOR UNIT, FLU

The contract pertains to the procurement of 15 units of a Restrictor Unit, Fluid Flow, identified by NSN 4730-01-512-4118, with delivery required 107 days after award, no later than March 12, 2027, and a need ship date of August 23, 2026. Delivery is FOB Origin to the designated destination at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where both inspection and acceptance will occur. Packaging and preservation must adhere to MIL-STD-2073-1E with clean/dry preservation, jute wrapping, and fiberboard unit containers, while marking complies with MIL-STD-129 using Data Matrix barcodes and no special marking codes. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item may require casting or forging, and contractors are encouraged to request tooling assistance through DLA’s designated channels if needed. Mercury and mercury-containing compounds are strictly prohibited except in functional components like batteries, fluorescent lamps, or Navy-specified instruments, with portable devices requiring dual containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Contract type is unspecified but governed by FAR 52.216-1 with a deviation; pricing is not listed in Section B, indicating potential LPTA award consideration. Compliance with cybersecurity standards under NIST SP 800-171 is mandatory, with assessment results submitted to SPRS, and subcontractors must also meet Basic assessment requirements. Offerors must provide UEI and CAGE codes, validate small business or socioeconomic status in SAM, and disclose any provision of covered defense telecommunications equipment. All proposals must be submitted via DIBBS, and invoicing will be processed through WAWF. Payment and accounting details are to be completed upon award, and no contract value is currently stated due to missing unit pricing.