WINDOW, VEHICULAR

Solicitation SPE7LX-27-U-0440 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 13 vehicular windows, identified by NSN 2510-01-566-5005. This is a total small business set-aside under NAICS code 332999, potentially resulting in an Indefinite Delivery Contract. The required delivery timeline is 158 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 36 is required to denote the items as fragile glass. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, the Buy American Act, and prohibitions on certain defense telecommunications equipment. Award may be automated, provided the offeror does not quote used or remanufactured items and complies with the prohibition on unauthorized additive manufacturing.