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Supply of NSN 4330010746073

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Federal

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This subcontract involves the procurement of 41 units of NSN 4330010746073 to support prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the parts, ensuring all materials are free of Class I ozone-depleting chemicals and strictly adhere to the Buy American program requirements. All deliverables must be provided by March 15, 2027, with performance taking place in New Cumberland. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. To maintain eligibility and compliance, the contractor must adhere to specific cybersecurity reporting standards as outlined in DFARS 252.204-7012. The contract falls under NAICS code 333998 and requires strict adherence to federal acquisition regulations regarding material sourcing and environmental safety.

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2489.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 41 units of NSN 4330010746073 for prime contractors on DLA supply contracts. Manufactures or sources the specific part, ensuring materials are free of Class I ozone-depleting chemicals and adhere to the Buy American program (DFARS 252.225-7001). Requires compliance with DFARS 252.204-7012 for cybersecurity reporting. Delivers 41 units of the specified material by 03/15/2027.

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Same NAICS industry code

NAICS: 333998
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DIBBS
FILTER ASSEMBLY, FLUID
Solicitation # SPE7M4-27-U-0006
Solicitation SPE7M4-27-U-0006 is a Unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of fluid filter assemblies, NSN 4330016173922. The requirement is for an estimated quantity of 74 units, with identified compatible part numbers EP-0008681 from Independent Rough Terrain Center LLC and 02093502 from Hydac Corp. This procurement is designated as a small business set-aside, with a maximum order value of 350,000 dollars for a single item. Delivery is required within 118 days after order, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and restrictions on the use of hexavalent chromium and hazardous materials. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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