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Supply of Unspecified Plumbing-Related Item (NSN: 4510-01-435-4169)

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Federal

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one unit of a plumbing-related item identified by NSN 4510-01-435-4169. The procurement is categorized under NAICS code 332912 and is designated as CLIN 0003. The contract mandates strict adherence to technical conformance and requires full traceability for the supplied part. The award is managed through the DIBBS system and is associated with the Department of Defense's logistics operations.

General Info

DLA subcontract for one plumbing item (NSN 4510-01-435-4169) requiring full part traceability.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E826F0704.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BREAKER, VACUUM, FLUS

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 1 unit of unspecified plumbing-related item under CLIN 0003 with NSN 4510-01-435-4169. Requires technical conformance and traceability.

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Same NAICS industry code

NAICS: 332912
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DIBBS
MANIFOLD, FLUID, AIRCRAF
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Solicitation SPE4A7-27-T-2366 is for the procurement of four aircraft fluid manifolds (NSN 1560-01-157-8118) for the Department of Defense, managed by the DLA Weapons Support ASC. The requirement involves strict adherence to multiple reference drawings, including BAC5616, BACD2007, and BAC5300, among others. Delivery is set for Tinker AFB, Oklahoma, with a first article test unit required within 180 calendar days of the contract award. The original required delivery date is October 31, 2027, with a need ship date of January 11, 2028. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the item is governed by a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials. The contract is a total small business set-aside under NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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