This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WINDOW, MARINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Solicitation SPE7M4-26-T-442K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three marine windows under NSN 2040016898913. The procurement falls under NAICS code 336612 and specifies approved sources 21204 KS-30010 REV A and 81100 KS-30010 REV A. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 23, 2027, and an original required delivery date of April 16, 2028. The contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for labeling and marking, including bare item marking and a fragile special marking code. Packaging must comply with MIL-STD-2073-1E and RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WINDOW<(>,<)> MARINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MARK IN ACCORDANCE WITH SEC. 5.3.1 (A THRU D) OF MIL-STD 130.
LABELING/MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129.
THE UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER
(IF AVAILABLE), CONTRACTOR'S CAGE CODE, AND THE ACTUAL
MANUFACTURER'S CAGE CODE AND PART NUMBER.
IN ADDITION, EACH ITEM REQUIRES BARE ITEM MARKING (BIM)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
BAE SYSTEMS INFORMATION AND 81100 P/N KS-30010 REV A
CORNELL-CARR CO., INC. 21204 P/N KS-30010 REV A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018497398 0001 EA 3.000
NSN/MATERIAL:2040016898913
DELIVERY (IN DAYS):0168
SPE7M4-26-T-442K
SECTION B
PR: 7018497398 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:R
UNIT CONT:FG OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:04/16/2028
SPE7M4-26-T-442K NSN/Part Number: 2040-01-689-8913 Quantity: 3 EA Purchase Request: 7018497398QTY: 3 Delivery: 168 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
